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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kontor & Data i Söderhamn AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,928 More Arrow 18,964 Less Arrow 16,715
Financial expenses 260 Less Arrow 0 More Arrow 62
Earnings before taxes 1,195 More Arrow 2,092 Less Arrow 883
EBITDA 1,436 More Arrow 1,981 Less Arrow 945
Total assets 5,271 More Arrow 6,163 More Arrow 6,741
Current assets 5,141 More Arrow 5,774 More Arrow 6,461
Current liabilities 2,229 More Arrow 2,844 More Arrow 3,499
Equity capital 2,912 Less Arrow 2,704 Less Arrow 2,627
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,133 More Arrow 2,370 More Arrow 2,388
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 230.6% Less Arrow 203.0% Less Arrow 184.7%
Return on equity (ROE) 41.0% More Arrow 77.4% Less Arrow 33.6%
Change turnover -4,036 More Arrow 2,249 Less Arrow 616
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.