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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K 21 Entreprenad AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 867,949 Less Arrow 725,045 More Arrow 793,869
Financial expenses 63 Less Arrow 37 Less Arrow 33
Earnings before taxes 26,180 Less Arrow 10,772 More Arrow 27,042
EBITDA 26,404 Less Arrow 10,528 More Arrow 27,241
Total assets 169,907 Less Arrow 167,178 Less Arrow 140,749
Current assets 154,796 More Arrow 158,602 Less Arrow 133,804
Current liabilities 98,320 More Arrow 116,213 Less Arrow 85,922
Equity capital 59,260 Less Arrow 42,376 More Arrow 46,059
- share capital 500 Equal arrow 500 Equal arrow 500
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 13,999 Less Arrow 12,720 More Arrow 13,014
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 142,904 Less Arrow -68,824 More Arrow 45,096
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.