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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kontor & Data i Söderhamn AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,027 More Arrow 12,672 Less Arrow 12,154
Financial expenses 175 Less Arrow 0 More Arrow 45
Earnings before taxes 803 More Arrow 1,398 Less Arrow 642
EBITDA 965 More Arrow 1,324 Less Arrow 687
Total assets 3,540 More Arrow 4,118 More Arrow 4,902
Current assets 3,453 More Arrow 3,858 More Arrow 4,698
Current liabilities 1,497 More Arrow 1,900 More Arrow 2,544
Equity capital 1,956 Less Arrow 1,807 More Arrow 1,910
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 7 More Arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.3% Less Arrow 43.9% Less Arrow 39.0%
Turnover per employee 1,432 More Arrow 1,584 More Arrow 1,736
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 230.7% Less Arrow 203.1% Less Arrow 184.7%
Return on equity (ROE) 41.1% More Arrow 77.4% Less Arrow 33.6%
Change turnover -2,711 More Arrow 1,503 Less Arrow 448
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.