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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K.G.M. Datadistribution AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 254,032 Less Arrow 232,386 Less Arrow 207,855
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 16,004 Less Arrow -369 More Arrow 7,815
EBITDA 19,624 Less Arrow 5,363 More Arrow 12,203
Total assets 243,592 Less Arrow 212,540 More Arrow 222,684
Current assets 199,153 Less Arrow 173,785 More Arrow 181,510
Current liabilities 51,421 Less Arrow 34,645 More Arrow 39,796
Equity capital 81,678 Less Arrow 64,755 Less Arrow 63,196
- share capital 577 Less Arrow 539 More Arrow 556
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 2,674 Less Arrow 2,446 Less Arrow 2,445
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 5,156 More Arrow 30,778 Less Arrow 16,078
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.