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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 820,409 More Arrow 867,949 Less Arrow 725,045
Financial expenses 28 More Arrow 63 Less Arrow 37
Earnings before taxes 29,268 Less Arrow 26,180 Less Arrow 10,772
EBITDA 23,936 More Arrow 26,404 Less Arrow 10,528
Total assets 193,002 Less Arrow 169,907 Less Arrow 167,178
Current assets 178,916 Less Arrow 154,796 More Arrow 158,602
Current liabilities 114,194 Less Arrow 98,320 More Arrow 116,213
Equity capital 65,739 Less Arrow 59,260 Less Arrow 42,376
- share capital 500 Equal arrow 500 Equal arrow 500
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 11,087 More Arrow 13,999 Less Arrow 12,720
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 -47,540 More Arrow 142,904 Less Arrow -68,824
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.