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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

K2A Trähus AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 59,641 More Arrow 205,457 More Arrow 345,120
Financial expenses 2,658 Less Arrow 112 More Arrow 133
Earnings before taxes -43,277 Less Arrow -57,565 More Arrow -6,791
EBITDA -39,932 Less Arrow -55,528 More Arrow -4,905
Total assets 147,314 Less Arrow 113,147 More Arrow 188,656
Current assets 120,007 Less Arrow 83,855 More Arrow 165,986
Current liabilities 90,848 Less Arrow 57,111 More Arrow 119,937
Equity capital 31,269 Less Arrow 29,940 More Arrow 46,533
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 5,964 Less Arrow 2,446 More Arrow 3,793
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 -145,816 More Arrow -139,663 More Arrow 107,336
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.