TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K.G.M. Datadistribution AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 245,674 | 213,136 | 196,650 |
Financial expenses | 0 | 0 | 50 |
Earnings before taxes | -390 | 8,014 | 16,840 |
EBITDA | 5,670 | 12,513 | 17,878 |
Total assets | 224,693 | 228,342 | 204,007 |
Current assets | 183,722 | 186,122 | 178,696 |
Current liabilities | 36,626 | 40,807 | 33,364 |
Equity capital | 68,458 | 64,802 | 58,693 |
- share capital | 570 | 570 | 570 |
Employees (average) | 95 | 85 | 73 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 30.5% | 28.4% | 28.8% |
Turnover per employee | 2,586 | 2,507 | 2,694 |
Profit as a percentage of turnover | -0.2% | 3.8% | 8.6% |
Return on assets (ROA) | -0.2% | 3.5% | 8.3% |
Current ratio | 501.6% | 456.1% | 535.6% |
Return on equity (ROE) | -0.6% | 12.4% | 28.7% |
Change turnover | 32,538 | 16,486 | 10,353 |
Change turnover % | 15% | 8% | 6% |
Chg. No. of employees | 10 | 12 | -1 |
Chg. No. of employees % | 12% | 16% | -1% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.