TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K 21 Service AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 13,177 | 13,019 | 9,129 |
Financial expenses | 0 | 0 | 0 |
Earnings before taxes | 8 | 173 | 174 |
EBITDA | 8 | 182 | 186 |
Total assets | 3,648 | 2,809 | 2,346 |
Current assets | 3,647 | 2,791 | 2,314 |
Current liabilities | 2,899 | 1,778 | 1,365 |
Equity capital | 680 | 943 | 878 |
- share capital | 5 | 4 | 5 |
Employees (average) | 24 | 14 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 18.6% | 33.6% | 37.4% |
Turnover per employee | 549 | 930 | 537 |
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% | 18.3% | 19.8% |
Change turnover | 120 | 4,630 | -1,645 |
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.