TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K 21 Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 98,207 | 96,814 | 67,885 |
Financial expenses | 1 | 3 | 2 |
Earnings before taxes | 61 | 1,288 | 1,295 |
EBITDA | 58 | 1,355 | 1,387 |
Total assets | 27,189 | 20,888 | 17,445 |
Current assets | 27,181 | 20,755 | 17,208 |
Current liabilities | 21,608 | 13,221 | 10,153 |
Equity capital | 5,071 | 7,015 | 6,530 |
- share capital | 34 | 33 | 36 |
Employees (average) | 24 | 14 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 18.7% | 33.6% | 37.4% |
Turnover per employee | 4,092 | 6,915 | 3,993 |
Profit as a percentage of turnover | 0.1% | 1.3% | 1.9% |
Return on assets (ROA) | 0.2% | 6.2% | 7.4% |
Current ratio | 125.8% | 157.0% | 169.5% |
Return on equity (ROE) | 1.2% | 18.4% | 19.8% |
Change turnover | 895 | 34,427 | -12,232 |
Change turnover % | 1% | 55% | -15% |
Chg. No. of employees | 10 | -3 | -3 |
Chg. No. of employees % | 71% | -18% | -15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.