TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klarälvdalens Datakonsult AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
131,524
|
132,603
|
104,097 |
| Financial expenses |
352
|
25
|
137 |
| Earnings before taxes |
8,054
|
39,993
|
36,136 |
| EBITDA |
8,695
|
39,381
|
25,261 |
| Total assets |
127,702
|
134,382
|
96,550 |
| Current assets |
94,493
|
120,952
|
78,531 |
| Current liabilities |
10,868
|
16,878
|
13,609 |
| Equity capital |
110,839
|
112,359
|
78,659 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
73
|
78
|
78 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
86.8%
|
83.6%
|
81.5% |
| Turnover per employee |
1,802
|
1,700
|
1,335 |
| Profit as a percentage of turnover |
6.1%
|
30.2%
|
34.7% |
| Return on assets (ROA) |
6.6%
|
29.8%
|
37.6% |
| Current ratio |
869.5%
|
716.6%
|
577.1% |
| Return on equity (ROE) |
7.3%
|
35.6%
|
45.9% |
| Change turnover |
-1,079
|
28,506
|
4,332 |
| Change turnover % |
-1%
|
27% | |
| Chg. No. of employees |
-5
|
0
|
62 |
| Chg. No. of employees % |
-6%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.