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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K2A Trähus AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 60,418 More Arrow 194,344 More Arrow 336,569
Financial expenses 2,693 Less Arrow 106 More Arrow 130
Earnings before taxes -43,841 Less Arrow -54,451 More Arrow -6,623
EBITDA -40,452 Less Arrow -52,525 More Arrow -4,783
Total assets 149,234 Less Arrow 107,027 More Arrow 183,982
Current assets 121,571 Less Arrow 79,320 More Arrow 161,873
Current liabilities 92,032 Less Arrow 54,022 More Arrow 116,965
Equity capital 31,676 Less Arrow 28,321 More Arrow 45,380
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,042 Less Arrow 2,314 More Arrow 3,699
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 -147,716 More Arrow -132,109 More Arrow 104,676
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.