TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K2 Construction AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
48,355
|
58,161
|
44,003 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
3,716
|
5,475
|
2,060 |
| EBITDA |
3,603
|
6,944
|
4,561 |
| Total assets |
11,069
|
15,592
|
11,754 |
| Current assets |
11,069
|
15,592
|
11,754 |
| Current liabilities |
2,238
|
7,185
|
7,548 |
| Equity capital |
8,831
|
8,407
|
4,206 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
79.8%
|
53.9%
|
35.8% |
| Turnover per employee |
5,373
|
9,694
|
6,286 |
| Profit as a percentage of turnover |
7.7%
|
9.4%
|
4.7% |
| Return on assets (ROA) |
33.6%
|
35.1%
|
17.5% |
| Current ratio |
494.6%
|
217.0%
|
155.7% |
| Return on equity (ROE) |
42.1%
|
65.1%
|
49.0% |
| Change turnover |
-9,806
|
14,158
|
23,992 |
| Change turnover % |
-17%
|
32%
|
120% |
| Chg. No. of employees |
3
|
-1
|
1 |
| Chg. No. of employees % |
50%
|
-14%
|
17% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.