TURNOVER (x1000 EUR)
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NET PROFIT (x1000 EUR)
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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
|
22,077
|
20,841 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,424
|
-35
|
784 |
| EBITDA |
1,746
|
510
|
1,224 |
| Total assets |
21,671
|
20,191
|
22,328 |
| Current assets |
17,717
|
16,509
|
18,199 |
| Current liabilities |
4,575
|
3,291
|
3,990 |
| Equity capital |
7,266
|
6,152
|
6,336 |
| - share capital |
51
|
51
|
56 |
| Employees (average) |
95
|
95
|
85 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.5%
|
30.5%
|
28.4% |
| Turnover per employee |
238
|
232
|
245 |
| Profit as a percentage of turnover |
6.3%
|
-0.2%
|
3.8% |
| Return on assets (ROA) |
6.6%
|
-0.2%
|
3.5% |
| Current ratio |
387.3%
|
501.6%
|
456.1% |
| Return on equity (ROE) |
19.6%
|
-0.6%
|
12.4% |
| Change turnover |
459
|
2,924
|
1,612 |
| Change turnover % |
2%
|
15%
|
8% |
| Chg. No. of employees |
0
|
10
|
12 |
| Chg. No. of employees % |
0%
|
12%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.