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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K-Entreprenad Mark AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,404 Less Arrow 42,301 Less Arrow 38,642
Financial expenses 1,079 Less Arrow 631 Less Arrow 377
Earnings before taxes -1,454 More Arrow 1,807 More Arrow 1,866
EBITDA 3,041 More Arrow 5,191 Less Arrow 4,817
Total assets 35,560 Less Arrow 32,656 Less Arrow 28,640
Current assets 8,915 More Arrow 9,177 Less Arrow 8,009
Current liabilities 13,885 Less Arrow 10,520 Less Arrow 9,308
Equity capital 7,830 More Arrow 8,847 More Arrow 8,901
- share capital 105 Less Arrow 98 More Arrow 101
Employees (average) 23 Less Arrow 21 Less Arrow 19

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.0% More Arrow 27.1% More Arrow 31.1%
Turnover per employee 2,018 Less Arrow 2,014 More Arrow 2,034
Profit as a percentage of turnover -3.1% More Arrow 4.3% More Arrow 4.8%
Return on assets (ROA) -1.1% More Arrow 7.5% More Arrow 7.8%
Current ratio 64.2% More Arrow 87.2% Less Arrow 86.0%
Return on equity (ROE) -18.6% More Arrow 20.4% More Arrow 21.0%
Change turnover 1,101 More Arrow 4,820 Less Arrow -760
Change turnover % 2% More Arrow 13% Less Arrow -2%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -3
Chg. No. of employees % 10% More Arrow 11% Less Arrow -14%

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.