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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K.G.M. Datadistribution AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 250,764 Less Arrow 245,674 Less Arrow 213,136
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 15,798 Less Arrow -390 More Arrow 8,014
EBITDA 19,372 Less Arrow 5,670 More Arrow 12,513
Total assets 240,458 Less Arrow 224,693 More Arrow 228,342
Current assets 196,591 Less Arrow 183,722 More Arrow 186,122
Current liabilities 50,760 Less Arrow 36,626 More Arrow 40,807
Equity capital 80,627 Less Arrow 68,458 Less Arrow 64,802
- share capital 570 Equal arrow 570 Equal arrow 570
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 2,640 Less Arrow 2,586 Less Arrow 2,507
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 5,090 More Arrow 32,538 Less Arrow 16,486
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.