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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 2024/12 2023/12 2022/12
Turnover 8,825 More Arrow 10,027 More Arrow 12,672
Financial expenses 1 More Arrow 175 Less Arrow 0
Earnings before taxes 620 More Arrow 803 More Arrow 1,398
EBITDA 539 More Arrow 965 More Arrow 1,324
Total assets 3,145 More Arrow 3,540 More Arrow 4,118
Current assets 2,993 More Arrow 3,453 More Arrow 3,858
Current liabilities 1,103 More Arrow 1,497 More Arrow 1,900
Equity capital 1,890 More Arrow 1,956 Less Arrow 1,807
- share capital 130 More Arrow 134 Equal arrow 134
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% Less Arrow 55.3% Less Arrow 43.9%
Turnover per employee 1,471 Less Arrow 1,432 More Arrow 1,584
Profit as a percentage of turnover 7.0% More Arrow 8.0% More Arrow 11.0%
Return on assets (ROA) 19.7% More Arrow 27.6% More Arrow 33.9%
Current ratio 271.4% Less Arrow 230.7% Less Arrow 203.1%
Return on equity (ROE) 32.8% More Arrow 41.1% More Arrow 77.4%
Change turnover -870 Less Arrow -2,711 More Arrow 1,503
Change turnover % -9% Less Arrow -21% More Arrow 13%
Chg. No. of employees -1 Equal arrow -1 More Arrow 1
Chg. No. of employees % -14% More Arrow -13% More Arrow 14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.