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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K2 Corporate Mobility AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 33,255 More Arrow 37,033 More Arrow 45,803
Financial expenses 5 Less Arrow 0 Equal arrow 0
Earnings before taxes -1,448 More Arrow -361 More Arrow 390
EBITDA -1,457 More Arrow -519 More Arrow 458
Total assets 18,147 Less Arrow 17,244 More Arrow 23,818
Current assets 17,994 Less Arrow 17,089 More Arrow 23,670
Current liabilities 18,082 Less Arrow 17,128 More Arrow 23,345
Equity capital 65 More Arrow 116 More Arrow 473
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 16 More Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.4% More Arrow 0.7% More Arrow 2.0%
Turnover per employee 2,078 Less Arrow 1,852 More Arrow 2,694
Profit as a percentage of turnover -4.4% More Arrow -1.0% More Arrow 0.9%
Return on assets (ROA) -8.0% More Arrow -2.1% More Arrow 1.6%
Current ratio 99.5% More Arrow 99.8% More Arrow 101.4%
Return on equity (ROE) -2227.7% More Arrow -311.2% More Arrow 82.5%
Change turnover -2,553 Less Arrow -9,006 More Arrow 16,156
Change turnover % -7% Less Arrow -20% More Arrow 54%
Chg. No. of employees -4 More Arrow 3 Less Arrow 0
Chg. No. of employees % -20% More Arrow 18% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.