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

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 Less Arrow 96,814 Less Arrow 67,885
Financial expenses 1 More Arrow 3 Less Arrow 2
Earnings before taxes 61 More Arrow 1,288 More Arrow 1,295
EBITDA 58 More Arrow 1,355 More Arrow 1,387
Total assets 27,189 Less Arrow 20,888 Less Arrow 17,445
Current assets 27,181 Less Arrow 20,755 Less Arrow 17,208
Current liabilities 21,608 Less Arrow 13,221 Less Arrow 10,153
Equity capital 5,071 More Arrow 7,015 Less Arrow 6,530
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 24 Less Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 33.6% More Arrow 37.4%
Turnover per employee 4,092 More Arrow 6,915 Less Arrow 3,993
Profit as a percentage of turnover 0.1% More Arrow 1.3% More Arrow 1.9%
Return on assets (ROA) 0.2% More Arrow 6.2% More Arrow 7.4%
Current ratio 125.8% More Arrow 157.0% More Arrow 169.5%
Return on equity (ROE) 1.2% More Arrow 18.4% More Arrow 19.8%
Change turnover 895 More Arrow 34,427 Less Arrow -12,232
Change turnover % 1% More Arrow 55% Less Arrow -15%
Chg. No. of employees 10 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 71% Less Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.