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.