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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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K.G.M. Datadistribution AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 22,599 Less Arrow 22,077 Less Arrow 20,841
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,424 Less Arrow -35 More Arrow 784
EBITDA 1,746 Less Arrow 510 More Arrow 1,224
Total assets 21,671 Less Arrow 20,191 More Arrow 22,328
Current assets 17,717 Less Arrow 16,509 More Arrow 18,199
Current liabilities 4,575 Less Arrow 3,291 More Arrow 3,990
Equity capital 7,266 Less Arrow 6,152 More Arrow 6,336
- share capital 51 Equal arrow 51 More Arrow 56
Employees (average) 95 Equal arrow 95 Less Arrow 85

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.5% Less Arrow 30.5% Less Arrow 28.4%
Turnover per employee 238 Less Arrow 232 More Arrow 245
Profit as a percentage of turnover 6.3% Less Arrow -0.2% More Arrow 3.8%
Return on assets (ROA) 6.6% Less Arrow -0.2% More Arrow 3.5%
Current ratio 387.3% More Arrow 501.6% Less Arrow 456.1%
Return on equity (ROE) 19.6% Less Arrow -0.6% More Arrow 12.4%
Change turnover 459 More Arrow 2,924 Less Arrow 1,612
Change turnover % 2% More Arrow 15% Less Arrow 8%
Chg. No. of employees 0 More Arrow 10 More Arrow 12
Chg. No. of employees % 0% More Arrow 12% More Arrow 16%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.