Search
Advanced search

Company search

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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K 21 Entreprenad AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 742,025 More Arrow 820,409 More Arrow 867,949
Financial expenses 75 Less Arrow 28 More Arrow 63
Earnings before taxes 10,411 More Arrow 29,268 Less Arrow 26,180
EBITDA 10,475 More Arrow 23,936 More Arrow 26,404
Total assets 148,219 More Arrow 193,002 Less Arrow 169,907
Current assets 138,783 More Arrow 178,916 Less Arrow 154,796
Current liabilities 89,368 More Arrow 114,194 Less Arrow 98,320
Equity capital 50,348 More Arrow 65,739 Less Arrow 59,260
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 77 Less Arrow 74 Less Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.0% More Arrow 34.1% More Arrow 34.9%
Turnover per employee 9,637 More Arrow 11,087 More Arrow 13,999
Profit as a percentage of turnover 1.4% More Arrow 3.6% Less Arrow 3.0%
Return on assets (ROA) 7.1% More Arrow 15.2% More Arrow 15.4%
Current ratio 155.3% More Arrow 156.7% More Arrow 157.4%
Return on equity (ROE) 20.7% More Arrow 44.5% Less Arrow 44.2%
Change turnover -78,384 More Arrow -47,540 More Arrow 142,904
Change turnover % -10% More Arrow -5% More Arrow 20%
Chg. No. of employees 3 More Arrow 12 Less Arrow 5
Chg. No. of employees % 4% More Arrow 19% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.