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 | 205,457 | 345,120 |
Financial expenses | 2,658 | 112 | 133 |
Earnings before taxes | -43,277 | -57,565 | -6,791 |
EBITDA | -39,932 | -55,528 | -4,905 |
Total assets | 147,314 | 113,147 | 188,656 |
Current assets | 120,007 | 83,855 | 165,986 |
Current liabilities | 90,848 | 57,111 | 119,937 |
Equity capital | 31,269 | 29,940 | 46,533 |
- share capital | 1,000 | 1,000 | 1,000 |
Employees (average) | 10 | 84 | 91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 21.2% | 26.5% | 24.7% |
Turnover per employee | 5,964 | 2,446 | 3,793 |
Profit as a percentage of turnover | -72.6% | -28.0% | -2.0% |
Return on assets (ROA) | -27.6% | -50.8% | -3.5% |
Current ratio | 132.1% | 146.8% | 138.4% |
Return on equity (ROE) | -138.4% | -192.3% | -14.6% |
Change turnover | -145,816 | -139,663 | 107,336 |
Change turnover % | -71% | -40% | 45% |
Chg. No. of employees | -74 | -7 | -8 |
Chg. No. of employees % | -88% | -8% | -8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale | 0 | 0 | 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.