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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K 21 Entreprenad AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 579,992 Less Arrow 527,203 More Arrow 588,384
Financial expenses 42 Less Arrow 27 Less Arrow 24
Earnings before taxes 17,494 Less Arrow 7,833 More Arrow 20,042
EBITDA 17,644 Less Arrow 7,655 More Arrow 20,190
Total assets 113,538 More Arrow 121,560 Less Arrow 104,318
Current assets 103,440 More Arrow 115,324 Less Arrow 99,170
Current liabilities 65,701 More Arrow 84,502 Less Arrow 63,682
Equity capital 39,600 Less Arrow 30,813 More Arrow 34,137
- share capital 334 More Arrow 364 More Arrow 371
Employees (average) 62 Less Arrow 57 More Arrow 61

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 34.9% Less Arrow 25.3% More Arrow 32.7%
Turnover per employee 9,355 Less Arrow 9,249 More Arrow 9,646
Profit as a percentage of turnover 3.0% Less Arrow 1.5% More Arrow 3.4%
Return on assets (ROA) 15.4% Less Arrow 6.5% More Arrow 19.2%
Current ratio 157.4% Less Arrow 136.5% More Arrow 155.7%
Return on equity (ROE) 44.2% Less Arrow 25.4% More Arrow 58.7%
Change turnover 95,493 Less Arrow -50,044 More Arrow 33,423
Change turnover % 20% Less Arrow -9% More Arrow 6%
Chg. No. of employees 5 Less Arrow -4 More Arrow 1
Chg. No. of employees % 9% Less Arrow -7% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.