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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Kontor & Data i Söderhamn AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,123 More Arrow 17,938 Less Arrow 16,301
Financial expenses 263 Less Arrow 0 More Arrow 60
Earnings before taxes 1,211 More Arrow 1,979 Less Arrow 861
EBITDA 1,455 More Arrow 1,874 Less Arrow 922
Total assets 5,340 More Arrow 5,830 More Arrow 6,574
Current assets 5,208 More Arrow 5,462 More Arrow 6,301
Current liabilities 2,258 More Arrow 2,690 More Arrow 3,412
Equity capital 2,950 Less Arrow 2,558 More Arrow 2,562
- share capital 203 Less Arrow 189 More Arrow 195
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 2,160 More Arrow 2,242 More Arrow 2,329
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) 41.1% More Arrow 77.4% Less Arrow 33.6%
Change turnover -4,089 More Arrow 2,127 Less Arrow 601
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.