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.