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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

K2 Corporate Mobility AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,969 More Arrow 6,159 Less Arrow 4,338
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -48 More Arrow 52 Less Arrow -326
EBITDA -70 More Arrow 62 Less Arrow -318
Total assets 2,314 More Arrow 3,203 Less Arrow 2,539
Current assets 2,293 More Arrow 3,183 Less Arrow 2,520
Current liabilities 2,298 More Arrow 3,139 Less Arrow 2,527
Equity capital 16 More Arrow 64 Less Arrow 12
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.7% More Arrow 2.0% Less Arrow 0.5%
Turnover per employee 248 More Arrow 362 Less Arrow 255
Profit as a percentage of turnover -1.0% More Arrow 0.8% Less Arrow -7.5%
Return on assets (ROA) -2.1% More Arrow 1.6% Less Arrow -12.8%
Current ratio 99.8% More Arrow 101.4% Less Arrow 99.7%
Return on equity (ROE) -300% More Arrow 81.2% Less Arrow -2716.7%
Change turnover -1,208 More Arrow 2,173 Less Arrow 876
Change turnover % -20% More Arrow 54% Less Arrow 25%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

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.