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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 2024/12 2023/12 2022/12
Turnover 23,296 Less Arrow 22,599 Less Arrow 22,077
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 769 More Arrow 1,424 Less Arrow -35
EBITDA 1,169 More Arrow 1,746 Less Arrow 510
Total assets 18,029 More Arrow 21,671 Less Arrow 20,191
Current assets 14,837 More Arrow 17,717 Less Arrow 16,509
Current liabilities 3,164 More Arrow 4,575 Less Arrow 3,291
Equity capital 5,369 More Arrow 7,266 Less Arrow 6,152
- share capital 50 More Arrow 51 Equal arrow 51
Employees (average) 94 More Arrow 95 Equal arrow 95

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 29.8% More Arrow 33.5% Less Arrow 30.5%
Turnover per employee 248 Less Arrow 238 Less Arrow 232
Profit as a percentage of turnover 3.3% More Arrow 6.3% Less Arrow -0.2%
Return on assets (ROA) 4.3% More Arrow 6.6% Less Arrow -0.2%
Current ratio 468.9% Less Arrow 387.3% More Arrow 501.6%
Return on equity (ROE) 14.3% More Arrow 19.6% Less Arrow -0.6%
Change turnover 1,465 Less Arrow 459 More Arrow 2,924
Change turnover % 7% Less Arrow 2% More Arrow 15%
Chg. No. of employees -1 More Arrow 0 More Arrow 10
Chg. No. of employees % -1% More Arrow 0% More Arrow 12%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.