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Data & Tele Kommunikation Gotland AB
AB
Active
Org 5568779218
Bingebygatan 5 D, 621 41
Visby
Computer consultancy and computer facilities management activities
· NACE 6220
Est. 2011
6 employees
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Sweden
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Computer consultancy and computer facilities management activities
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Data & Tele Kommunikation Gotland AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
13M
2020
12M
2021
12M
2022
15M
2023
16M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
2M
2023
3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 135
11 505
12 468
15 006
16 156
Staff expenses
—
—
—
−3 326
−3 669
EBITDA
2 318
2 931
2 400
2 395
3 240
Depreciation & amort.
−26
−26
−26
−32
−40
EBIT
2 292
2 905
2 374
2 363
3 200
Net financials
10
−1
3
76
289
Profit before tax
1 716
2 164
2 378
2 789
2 665
Tax
−377
−457
−497
−593
−570
Net profit
1 339
1 707
1 881
2 197
2 095
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 407
7 256
8 627
7 212
7 458
Equity
1 965
2 672
3 553
4 047
3 342
Long-term debt
0
0
0
—
—
Short-term debt
1 765
2 168
2 658
1 100
1 227
Total debt
1 765
2 168
2 658
1 100
1 227
Financial ratios
5-year trend
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
2020
2024
Equity ratio
44.8%
This company
38.2%
Market median
+17% vs market
2020
2024
Return on equity
62.7%
This company
18.4%
Market median
+241% vs market
2020
2024
Net profit margin
13.0%
This company
8.1%
Market median
+60% vs market
2020
2024
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2020
2024
Debt / equity
1.23×
This company
0.62×
Market median
-98% 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 Data & Tele Kommunikation Gotland AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
