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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K.G.M. Datadistribution AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 168,432 Less Arrow 164,168 Less Arrow 154,978
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 10,611 Less Arrow -261 More Arrow 5,827
EBITDA 13,012 Less Arrow 3,789 More Arrow 9,099
Total assets 161,510 Less Arrow 150,147 More Arrow 166,035
Current assets 132,045 Less Arrow 122,769 More Arrow 135,335
Current liabilities 34,094 Less Arrow 24,475 More Arrow 29,672
Equity capital 54,155 Less Arrow 45,746 More Arrow 47,120
- share capital 383 Less Arrow 381 More Arrow 414
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 1,773 Less Arrow 1,728 More Arrow 1,823
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 3,419 More Arrow 21,743 Less Arrow 11,987
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.