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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 2024/12 2023/12 2022/12
Turnover 14,013 More Arrow 15,123 More Arrow 17,938
Financial expenses 2 More Arrow 263 Less Arrow 0
Earnings before taxes 984 More Arrow 1,211 More Arrow 1,979
EBITDA 856 More Arrow 1,455 More Arrow 1,874
Total assets 4,994 More Arrow 5,340 More Arrow 5,830
Current assets 4,753 More Arrow 5,208 More Arrow 5,462
Current liabilities 1,752 More Arrow 2,258 More Arrow 2,690
Equity capital 3,001 Less Arrow 2,950 Less Arrow 2,558
- share capital 206 Less Arrow 203 Less Arrow 189
Employees (average) 6 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% Less Arrow 55.2% Less Arrow 43.9%
Turnover per employee 2,336 Less Arrow 2,160 More Arrow 2,242
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 271.3% Less Arrow 230.6% Less Arrow 203.0%
Return on equity (ROE) 32.8% More Arrow 41.1% More Arrow 77.4%
Change turnover -1,382 Less Arrow -4,089 More Arrow 2,127
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.