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K.G.M. Datadistribution Aktiebolag
AB
Active
Org 5562172444
Västberga Allé 60, 126 30
Hägersten
Office administrative and support activities
· NACE 8210
Est. 1982
94 employees
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Sweden
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Office administrative and support activities
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K.G.M. Datadistribution Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
77M
154M
231M
308M
197M
2020
213M
2021
246M
2022
251M
2023
268M
2024
EBITDA
SEK millions
0M
5M
11M
16M
22M
18M
2020
13M
2021
6M
2022
19M
2023
13M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
196 650
213 136
245 674
250 764
267 594
Staff expenses
—
—
—
—
—
EBITDA
17 878
12 513
5 670
19 372
13 429
Depreciation & amort.
−1 150
−4 789
−7 442
−8 423
−9 521
EBIT
16 728
7 724
−1 772
10 949
3 908
Net financials
112
289
1 382
4 848
4 930
Profit before tax
−736
3 017
3 511
15 798
8 837
Tax
−0
−702
495
−3 363
−1 953
Net profit
−736
2 315
4 006
12 435
6 884
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
204 007
228 342
224 693
240 458
207 089
Equity
52 688
54 900
58 479
70 647
51 697
Long-term debt
110 256
119 940
116 794
106 256
106 256
Short-term debt
33 364
40 806
36 626
50 760
36 342
Total debt
143 620
160 746
153 420
157 016
142 598
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
13.3%
This company
18.4%
Market median
+28% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on K.G.M. Datadistribution Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
