TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Klarälvdalens Datakonsult AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
76,999
|
88,341
|
88,610 |
| Financial expenses |
86
|
236
|
17 |
| Earnings before taxes |
6,252
|
5,410
|
26,725 |
| EBITDA |
4,173
|
5,840
|
26,316 |
| Total assets |
105,708
|
85,774
|
89,799 |
| Current assets |
61,745
|
63,469
|
80,824 |
| Current liabilities |
24,902
|
7,300
|
11,278 |
| Equity capital |
76,558
|
74,448
|
75,082 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
71
|
73
|
78 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
72.4%
|
86.8%
|
83.6% |
| Turnover per employee |
1,084
|
1,210
|
1,136 |
| Profit as a percentage of turnover |
8.1%
|
6.1%
|
30.2% |
| Return on assets (ROA) |
6.0%
|
6.6%
|
29.8% |
| Current ratio |
248.0%
|
869.4%
|
716.7% |
| Return on equity (ROE) |
8.2%
|
7.3%
|
35.6% |
| Change turnover |
-8,420
|
-725
|
19,049 |
| Change turnover % |
-10%
|
-1%
|
27% |
| Chg. No. of employees |
-2
|
-5
|
0 |
| Chg. No. of employees % |
-3%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.