TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K 21 Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 146,212 | 144,880 | 93,360 |
Financial expenses | 1 | 5 | 3 |
Earnings before taxes | 91 | 1,927 | 1,781 |
EBITDA | 86 | 2,027 | 1,907 |
Total assets | 40,479 | 31,258 | 23,991 |
Current assets | 40,467 | 31,060 | 23,665 |
Current liabilities | 32,170 | 19,785 | 13,963 |
Equity capital | 7,550 | 10,498 | 8,981 |
- share capital | 50 | 50 | 50 |
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 | 6,092 | 10,349 | 5,492 |
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 | 1,332 | 51,520 | -16,822 |
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.