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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 2024/12 2023/12 2022/12
Turnover 275,969 Less Arrow 254,032 Less Arrow 232,386
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 9,115 More Arrow 16,004 Less Arrow -369
EBITDA 13,849 More Arrow 19,624 Less Arrow 5,363
Total assets 213,570 More Arrow 243,592 Less Arrow 212,540
Current assets 175,760 More Arrow 199,153 Less Arrow 173,785
Current liabilities 37,479 More Arrow 51,421 Less Arrow 34,645
Equity capital 63,606 More Arrow 81,678 Less Arrow 64,755
- share capital 588 Less Arrow 577 Less Arrow 539
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 2,936 Less Arrow 2,674 Less Arrow 2,446
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 469.0% Less Arrow 387.3% More Arrow 501.6%
Return on equity (ROE) 14.3% More Arrow 19.6% Less Arrow -0.6%
Change turnover 17,357 Less Arrow 5,156 More Arrow 30,778
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.