TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K 21 Entreprenad AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
73,937
|
77,995
|
70,896 |
Financial expenses |
3
|
6
|
4 |
Earnings before taxes |
2,638
|
2,353
|
1,053 |
EBITDA |
2,157
|
2,373
|
1,029 |
Total assets |
17,394
|
15,268
|
16,347 |
Current assets |
16,124
|
13,910
|
15,508 |
Current liabilities |
10,291
|
8,835
|
11,363 |
Equity capital |
5,925
|
5,325
|
4,144 |
- share capital |
45
![]() |
45
|
49 |
Employees (average) |
74
|
62
|
57 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
34.1%
|
34.9%
|
25.4% |
Turnover per employee |
999
|
1,258
|
1,244 |
Profit as a percentage of turnover |
3.6%
|
3.0%
|
1.5% |
Return on assets (ROA) |
15.2%
|
15.5%
|
6.5% |
Current ratio |
156.7%
|
157.4%
|
136.5% |
Return on equity (ROE) |
44.5%
|
44.2%
|
25.4% |
Change turnover |
-4,284
|
12,841
|
-6,730 |
Change turnover % |
-5%
|
20%
|
-9% |
Chg. No. of employees |
12
|
5
|
-4 |
Chg. No. of employees % |
19%
|
9%
|
-7% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.