TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K 21 Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
64,600
|
73,937
|
77,995 |
| Financial expenses |
7
|
3
|
6 |
| Earnings before taxes |
906
|
2,638
|
2,353 |
| EBITDA |
912
|
2,157
|
2,373 |
| Total assets |
12,904
|
17,394
|
15,268 |
| Current assets |
12,082
|
16,124
|
13,910 |
| Current liabilities |
7,780
|
10,291
|
8,835 |
| Equity capital |
4,383
|
5,925
|
5,325 |
| - share capital |
44
|
45
|
45 |
| Employees (average) |
77
|
74
|
62 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.0%
|
34.1%
|
34.9% |
| Turnover per employee |
839
|
999
|
1,258 |
| Profit as a percentage of turnover |
1.4%
|
3.6%
|
3.0% |
| Return on assets (ROA) |
7.1%
|
15.2%
|
15.5% |
| Current ratio |
155.3%
|
156.7%
|
157.4% |
| Return on equity (ROE) |
20.7%
|
44.5%
|
44.2% |
| Change turnover |
-6,824
|
-4,284
|
12,841 |
| Change turnover % |
-10%
|
-5%
|
20% |
| Chg. No. of employees |
3
|
12
|
5 |
| Chg. No. of employees % |
4%
|
19%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.