TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K2 Esscom AB
Closing information (x1000 SEK)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover |
168,797
|
215,287
|
249,775 |
Financial expenses |
19
|
21
|
42 |
Earnings before taxes |
-10,329
|
11,993
|
16,560 |
EBITDA |
-8,099
|
13,223
|
17,904 |
Total assets |
66,026
|
62,816
|
71,583 |
Current assets |
58,420
|
56,931
|
68,526 |
Current liabilities |
45,739
|
37,516
|
55,289 |
Equity capital |
20,287
|
24,299
|
14,974 |
- share capital |
500
![]() |
500
![]() |
500 |
Employees (average) |
152
|
163
|
173 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency |
30.7%
|
38.7%
|
20.9% |
Turnover per employee |
1,111
|
1,321
|
1,444 |
Profit as a percentage of turnover |
-6.1%
|
5.6%
|
6.6% |
Return on assets (ROA) |
-15.6%
|
19.1%
|
23.2% |
Current ratio |
127.7%
|
151.8%
|
123.9% |
Return on equity (ROE) |
-50.9%
|
49.4%
|
110.6% |
Change turnover |
-46,490
|
-34,488
|
52,917 |
Change turnover % |
-22%
|
-14%
|
27% |
Chg. No. of employees |
-11
|
-10
|
7 |
Chg. No. of employees % |
-7%
|
-6%
|
4% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.