TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.G.M. Datadistribution AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 164,168 | 154,978 | 145,749 |
Financial expenses | 0 | 0 | 37 |
Earnings before taxes | -261 | 5,827 | 12,481 |
EBITDA | 3,789 | 9,099 | 13,250 |
Total assets | 150,147 | 166,035 | 151,202 |
Current assets | 122,769 | 135,335 | 132,442 |
Current liabilities | 24,475 | 29,672 | 24,728 |
Equity capital | 45,746 | 47,120 | 43,501 |
- share capital | 381 | 414 | 422 |
Employees (average) | 95 | 85 | 73 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.5% | 28.4% | 28.8% |
Turnover per employee | 1,728 | 1,823 | 1,997 |
Profit as a percentage of turnover | -0.2% | 3.8% | 8.6% |
Return on assets (ROA) | -0.2% | 3.5% | 8.3% |
Current ratio | 501.6% | 456.1% | 535.6% |
Return on equity (ROE) | -0.6% | 12.4% | 28.7% |
Change turnover | 21,743 | 11,987 | 7,673 |
Change turnover % | 15% | 8% | 6% |
Chg. No. of employees | 10 | 12 | -1 |
Chg. No. of employees % | 12% | 16% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.