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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 551,048 More Arrow 579,992 Less Arrow 527,203
Financial expenses 19 More Arrow 42 Less Arrow 27
Earnings before taxes 19,659 Less Arrow 17,494 Less Arrow 7,833
EBITDA 16,077 More Arrow 17,644 Less Arrow 7,655
Total assets 129,635 Less Arrow 113,538 More Arrow 121,560
Current assets 120,173 Less Arrow 103,440 More Arrow 115,324
Current liabilities 76,701 Less Arrow 65,701 More Arrow 84,502
Equity capital 44,155 Less Arrow 39,600 Less Arrow 30,813
- share capital 336 Less Arrow 334 More Arrow 364
Employees (average) 74 Less Arrow 62 Less Arrow 57

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 34.1% More Arrow 34.9% Less Arrow 25.3%
Turnover per employee 7,447 More Arrow 9,355 Less Arrow 9,249
Profit as a percentage of turnover 3.6% Less Arrow 3.0% Less Arrow 1.5%
Return on assets (ROA) 15.2% More Arrow 15.4% Less Arrow 6.5%
Current ratio 156.7% More Arrow 157.4% Less Arrow 136.5%
Return on equity (ROE) 44.5% Less Arrow 44.2% Less Arrow 25.4%
Change turnover -31,931 More Arrow 95,493 Less Arrow -50,044
Change turnover % -5% More Arrow 20% Less Arrow -9%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -4
Chg. No. of employees % 19% Less Arrow 9% Less Arrow -7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.