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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K 21 Entreprenad AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 821,004 Less Arrow 707,080 More Arrow 831,658
Financial expenses 60 Less Arrow 36 Less Arrow 35
Earnings before taxes 24,764 Less Arrow 10,505 More Arrow 28,329
EBITDA 24,976 Less Arrow 10,267 More Arrow 28,538
Total assets 160,717 More Arrow 163,036 Less Arrow 147,449
Current assets 146,423 More Arrow 154,672 Less Arrow 140,173
Current liabilities 93,002 More Arrow 113,333 Less Arrow 90,012
Equity capital 56,055 Less Arrow 41,326 More Arrow 48,251
- share capital 473 More Arrow 488 More Arrow 524
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 13,242 Less Arrow 12,405 More Arrow 13,634
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 135,175 Less Arrow -67,119 More Arrow 47,243
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.