TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K 21 Entreprenad AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
481,914
|
551,048
|
579,992 |
| Financial expenses |
49
|
19
|
42 |
| Earnings before taxes |
6,762
|
19,659
|
17,494 |
| EBITDA |
6,803
|
16,077
|
17,644 |
| Total assets |
96,262
|
129,635
|
113,538 |
| Current assets |
90,134
|
120,173
|
103,440 |
| Current liabilities |
58,041
|
76,701
|
65,701 |
| Equity capital |
32,699
|
44,155
|
39,600 |
| - share capital |
325
|
336
|
334 |
| 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 |
6,259
|
7,447
|
9,355 |
| Profit as a percentage of turnover |
1.4%
|
3.6%
|
3.0% |
| Return on assets (ROA) |
7.1%
|
15.2%
|
15.4% |
| Current ratio |
155.3%
|
156.7%
|
157.4% |
| Return on equity (ROE) |
20.7%
|
44.5%
|
44.2% |
| Change turnover |
-50,907
|
-31,931
|
95,493 |
| 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.