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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kontor & Data i Söderhamn AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,345 More Arrow 1,704 Less Arrow 1,634
Financial expenses 23 Less Arrow 0 More Arrow 6
Earnings before taxes 108 More Arrow 188 Less Arrow 86
EBITDA 129 More Arrow 178 Less Arrow 92
Total assets 475 More Arrow 554 More Arrow 659
Current assets 463 More Arrow 519 More Arrow 632
Current liabilities 201 More Arrow 256 More Arrow 342
Equity capital 262 Less Arrow 243 More Arrow 257
- share capital 18 Equal arrow 18 More Arrow 20
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.2% Less Arrow 43.9% Less Arrow 39.0%
Turnover per employee 192 More Arrow 213 More Arrow 233
Profit as a percentage of turnover 8.0% More Arrow 11.0% Less Arrow 5.3%
Return on assets (ROA) 27.6% More Arrow 33.9% Less Arrow 14.0%
Current ratio 230.3% Less Arrow 202.7% Less Arrow 184.8%
Return on equity (ROE) 41.2% More Arrow 77.4% Less Arrow 33.5%
Change turnover -364 More Arrow 202 Less Arrow 60
Change turnover % -21% More Arrow 13% Less Arrow 4%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -13% More Arrow 14% Less Arrow 0%

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.