TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Entreprenad Mark AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
30,767
|
29,883
|
28,812 |
Financial expenses |
715
|
446
|
281 |
Earnings before taxes |
-964
|
1,276
|
1,391 |
EBITDA |
2,016
|
3,667
|
3,591 |
Total assets |
23,578
|
23,069
|
21,354 |
Current assets |
5,911
|
6,483
|
5,972 |
Current liabilities |
9,206
|
7,432
|
6,940 |
Equity capital |
5,191
|
6,250
|
6,637 |
- share capital |
70
|
69
|
76 |
Employees (average) |
23
|
21
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
22.0%
|
27.1%
|
31.1% |
Turnover per employee |
1,338
|
1,423
|
1,516 |
Profit as a percentage of turnover |
-3.1%
|
4.3%
|
4.8% |
Return on assets (ROA) |
-1.1%
|
7.5%
|
7.8% |
Current ratio |
64.2%
|
87.2%
|
86.1% |
Return on equity (ROE) |
-18.6%
|
20.4%
|
21.0% |
Change turnover |
730
|
3,405
|
-566 |
Change turnover % |
2%
|
13%
|
-2% |
Chg. No. of employees |
2
![]() |
2
|
-3 |
Chg. No. of employees % |
10%
|
11%
|
-14% |
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.