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.