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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 765,249 More Arrow 831,100 Less Arrow 821,004
Financial expenses 77 Less Arrow 28 More Arrow 60
Earnings before taxes 10,737 More Arrow 29,649 Less Arrow 24,764
EBITDA 10,803 More Arrow 24,248 More Arrow 24,976
Total assets 152,858 More Arrow 195,517 Less Arrow 160,717
Current assets 143,127 More Arrow 181,248 Less Arrow 146,423
Current liabilities 92,165 More Arrow 115,682 Less Arrow 93,002
Equity capital 51,924 More Arrow 66,596 Less Arrow 56,055
- share capital 516 Less Arrow 507 Less Arrow 473
Employees (average) 77 Less Arrow 74 Less Arrow 62

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 34.0% More Arrow 34.1% More Arrow 34.9%
Turnover per employee 9,938 More Arrow 11,231 More Arrow 13,242
Profit as a percentage of turnover 1.4% More Arrow 3.6% Less Arrow 3.0%
Return on assets (ROA) 7.1% More Arrow 15.2% More Arrow 15.4%
Current ratio 155.3% More Arrow 156.7% More Arrow 157.4%
Return on equity (ROE) 20.7% More Arrow 44.5% Less Arrow 44.2%
Change turnover -80,837 More Arrow -48,160 More Arrow 135,175
Change turnover % -10% More Arrow -5% More Arrow 20%
Chg. No. of employees 3 More Arrow 12 Less Arrow 5
Chg. No. of employees % 4% More Arrow 19% Less Arrow 9%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.