TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Klarälvdalens Datakonsult AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
118,559
|
131,524
|
132,603 |
| Financial expenses |
133
|
352
|
25 |
| Earnings before taxes |
9,626
|
8,054
|
39,993 |
| EBITDA |
6,425
|
8,695
|
39,381 |
| Total assets |
162,764
|
127,702
|
134,382 |
| Current assets |
95,071
|
94,493
|
120,952 |
| Current liabilities |
38,343
|
10,868
|
16,878 |
| Equity capital |
117,880
|
110,839
|
112,359 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,670
|
1,802
|
1,700 |
| Profit as a percentage of turnover |
8.1%
|
6.1%
|
30.2% |
| Return on assets (ROA) |
6.0%
|
6.6%
|
29.8% |
| Current ratio |
247.9%
|
869.5%
|
716.6% |
| Return on equity (ROE) |
8.2%
|
7.3%
|
35.6% |
| Change turnover |
-12,965
|
-1,079
|
28,506 |
| 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.