TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K 21 Entreprenad AB
Closing information (x1000 EUR)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
77,995
|
70,896
|
79,090 |
| Financial expenses |
6
|
4
|
3 |
| Earnings before taxes |
2,353
|
1,053
|
2,694 |
| EBITDA |
2,373
|
1,029
|
2,714 |
| Total assets |
15,268
|
16,347
|
14,022 |
| Current assets |
13,910
|
15,508
|
13,330 |
| Current liabilities |
8,835
|
11,363
|
8,560 |
| Equity capital |
5,325
|
4,144
|
4,589 |
| - share capital |
45
|
49
|
50 |
| Employees (average) |
62
|
57
|
61 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
34.9%
|
25.4%
|
32.7% |
| Turnover per employee |
1,258
|
1,244
|
1,297 |
| Profit as a percentage of turnover |
3.0%
|
1.5%
|
3.4% |
| Return on assets (ROA) |
15.5%
|
6.5%
|
19.2% |
| Current ratio |
157.4%
|
136.5%
|
155.7% |
| Return on equity (ROE) |
44.2%
|
25.4%
|
58.7% |
| Change turnover |
12,841
|
-6,730
|
4,493 |
| Change turnover % |
20%
|
-9%
|
6% |
| Chg. No. of employees |
5
|
-4
|
1 |
| Chg. No. of employees % |
9%
|
-7%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.