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Kontor & Data i Söderhamn Aktiebolag
AB
Active
Org 5563074250
Skolhusgatan 9, 826 32
Söderhamn
Wholesale of information and communication equipment
·
NACE 4650
Est. 1987 · 38 years old
6 employees
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Sweden
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Companies
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Wholesale of information and communication equipment
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Kontor & Data i Söderhamn Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
24M
18M
12M
6M
0M
2020: 16M
16M
2020
2021: 17M (+6% vs 2020)
17M
+6%
2021
2022: 19M (+12% vs 2021)
19M
+12%
2022
2023: 15M (-21% vs 2022)
15M
-21%
2023
2024: 14M (-7% vs 2023)
14M
-7%
2024
EBITDA
SEK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 1M (-50% vs 2020)
1M
-50%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 588
14 928
18 964
16 715
16 099
Staff expenses
—
—
—
—
—
EBITDA
830
1 436
1 981
945
2 029
Depreciation & amort.
−0
−0
−2
−3
−9
EBIT
830
1 436
1 979
942
2 020
Net financials
124
−501
114
−121
−32
Profit before tax
4
208
77
28
39
Tax
−6
−0
−0
−27
−32
Net profit
−2
208
77
1
7
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 842
5 271
6 163
6 741
5 170
Equity
2 911
2 912
2 704
2 627
2 627
Long-term debt
0
0
0
0
0
Short-term debt
1 699
2 229
2 844
3 499
1 929
Total debt
1 699
2 229
2 844
3 499
1 929
Financial ratios
5-year trend
EBITDA margin
6,1 %
This company
15,8 %
Market median
This company
Market median
61% below market
2020
2024
Equity ratio
60,1 %
This company
38,2 %
Market median
This company
Market median
57% above market
2020
2024
Return on equity
−0,1 %
This company
18,4 %
Market median
This company
Market median
101% below market
2020
2024
Net profit margin
−0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
2,81×
This company
1,12×
Market median
This company
Market median
151% above market
2020
2024
Debt / equity
0,66×
This company
0,62×
Market median
This company
Market median
6% above 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 Kontor & Data i Söderhamn Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
