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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K.G.M. Datadistribution AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 267,594 Less Arrow 250,764 Less Arrow 245,674
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 8,838 More Arrow 15,798 Less Arrow -390
EBITDA 13,429 More Arrow 19,372 Less Arrow 5,670
Total assets 207,089 More Arrow 240,458 Less Arrow 224,693
Current assets 170,426 More Arrow 196,591 Less Arrow 183,722
Current liabilities 36,342 More Arrow 50,760 Less Arrow 36,626
Equity capital 61,676 More Arrow 80,627 Less Arrow 68,458
- share capital 570 Equal arrow 570 Equal arrow 570
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 2,847 Less Arrow 2,640 Less Arrow 2,586
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 16,830 Less Arrow 5,090 More Arrow 32,538
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.