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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K2A Trähus AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 40,059 More Arrow 137,293 More Arrow 250,948
Financial expenses 1,785 Less Arrow 75 More Arrow 97
Earnings before taxes -29,068 Less Arrow -38,467 More Arrow -4,938
EBITDA -26,821 Less Arrow -37,106 More Arrow -3,567
Total assets 98,947 Less Arrow 75,609 More Arrow 137,178
Current assets 80,606 Less Arrow 56,035 More Arrow 120,694
Current liabilities 61,020 Less Arrow 38,163 More Arrow 87,210
Equity capital 21,003 Less Arrow 20,007 More Arrow 33,836
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 10 More Arrow 84 More Arrow 91

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 21.2% More Arrow 26.5% Less Arrow 24.7%
Turnover per employee 4,006 Less Arrow 1,634 More Arrow 2,758
Profit as a percentage of turnover -72.6% More Arrow -28.0% More Arrow -2.0%
Return on assets (ROA) -27.6% Less Arrow -50.8% More Arrow -3.5%
Current ratio 132.1% More Arrow 146.8% Less Arrow 138.4%
Return on equity (ROE) -138.4% Less Arrow -192.3% More Arrow -14.6%
Change turnover -97,941 More Arrow -93,327 More Arrow 78,047
Change turnover % -71% More Arrow -40% More Arrow 45%
Chg. No. of employees -74 More Arrow -7 Less Arrow -8
Chg. No. of employees % -88% More Arrow -8% Equal arrow -8%

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.