TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K.G.M. Datadistribution AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
173,791
|
168,432
|
164,168 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
5,740
|
10,611
|
-261 |
| EBITDA |
8,722
|
13,012
|
3,789 |
| Total assets |
134,496
|
161,510
|
150,147 |
| Current assets |
110,685
|
132,045
|
122,769 |
| Current liabilities |
23,603
|
34,094
|
24,475 |
| Equity capital |
40,056
|
54,155
|
45,746 |
| - share capital |
370
|
383
|
381 |
| Employees (average) |
94
|
95
|
95 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
33.5%
|
30.5% |
| Turnover per employee |
1,849
|
1,773
|
1,728 |
| Profit as a percentage of turnover |
3.3%
|
6.3%
|
-0.2% |
| Return on assets (ROA) |
4.3%
|
6.6%
|
-0.2% |
| Current ratio |
468.9%
|
387.3%
|
501.6% |
| Return on equity (ROE) |
14.3%
|
19.6%
|
-0.6% |
| Change turnover |
10,930
|
3,419
|
21,743 |
| Change turnover % |
7%
|
2%
|
15% |
| Chg. No. of employees |
-1
|
0
|
10 |
| Chg. No. of employees % |
-1%
|
0%
|
12% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.