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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K.G.M. Datadistribution AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 245,674 Less Arrow 213,136 Less Arrow 196,650
Financial expenses 0 Equal arrow 0 More Arrow 50
Earnings before taxes -390 More Arrow 8,014 More Arrow 16,840
EBITDA 5,670 More Arrow 12,513 More Arrow 17,878
Total assets 224,693 More Arrow 228,342 Less Arrow 204,007
Current assets 183,722 More Arrow 186,122 Less Arrow 178,696
Current liabilities 36,626 More Arrow 40,807 Less Arrow 33,364
Equity capital 68,458 Less Arrow 64,802 Less Arrow 58,693
- share capital 570 Equal arrow 570 Equal arrow 570
Employees (average) 95 Less Arrow 85 Less Arrow 73

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.5% Less Arrow 28.4% More Arrow 28.8%
Turnover per employee 2,586 Less Arrow 2,507 More Arrow 2,694
Profit as a percentage of turnover -0.2% More Arrow 3.8% More Arrow 8.6%
Return on assets (ROA) -0.2% More Arrow 3.5% More Arrow 8.3%
Current ratio 501.6% Less Arrow 456.1% More Arrow 535.6%
Return on equity (ROE) -0.6% More Arrow 12.4% More Arrow 28.7%
Change turnover 32,538 Less Arrow 16,486 Less Arrow 10,353
Change turnover % 15% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 10 More Arrow 12 Less Arrow -1
Chg. No. of employees % 12% More Arrow 16% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.