TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K-Entreprenad Mark AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 45,807 | 44,720 | 39,624 |
Financial expenses | 1,065 | 667 | 387 |
Earnings before taxes | -1,435 | 1,910 | 1,913 |
EBITDA | 3,002 | 5,488 | 4,939 |
Total assets | 35,103 | 34,523 | 29,368 |
Current assets | 8,800 | 9,702 | 8,213 |
Current liabilities | 13,706 | 11,122 | 9,545 |
Equity capital | 7,729 | 9,353 | 9,127 |
- share capital | 104 | 104 | 104 |
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 | 1,992 | 2,130 | 2,085 |
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% | 86.0% |
Return on equity (ROE) | -18.6% | 20.4% | 21.0% |
Change turnover | 1,087 | 5,096 | -779 |
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.