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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K 21 Entreprenad AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 831,100 Less Arrow 821,004 Less Arrow 707,080
Financial expenses 28 More Arrow 60 Less Arrow 36
Earnings before taxes 29,649 Less Arrow 24,764 Less Arrow 10,505
EBITDA 24,248 More Arrow 24,976 Less Arrow 10,267
Total assets 195,517 Less Arrow 160,717 More Arrow 163,036
Current assets 181,248 Less Arrow 146,423 More Arrow 154,672
Current liabilities 115,682 Less Arrow 93,002 More Arrow 113,333
Equity capital 66,596 Less Arrow 56,055 Less Arrow 41,326
- share capital 507 Less Arrow 473 More Arrow 488
Employees (average) 74 Less Arrow 62 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.1% More Arrow 34.9% Less Arrow 25.3%
Turnover per employee 11,231 More Arrow 13,242 Less Arrow 12,405
Profit as a percentage of turnover 3.6% Less Arrow 3.0% Less Arrow 1.5%
Return on assets (ROA) 15.2% More Arrow 15.4% Less Arrow 6.5%
Current ratio 156.7% More Arrow 157.4% Less Arrow 136.5%
Return on equity (ROE) 44.5% Less Arrow 44.2% Less Arrow 25.4%
Change turnover -48,160 More Arrow 135,175 Less Arrow -67,119
Change turnover % -5% More Arrow 20% Less Arrow -9%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 19% Less Arrow 9% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.