TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K 21 Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,177
|
13,019
|
9,129 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
8
|
173
|
174 |
| EBITDA |
8
|
182
|
186 |
| Total assets |
3,648
|
2,809
|
2,346 |
| Current assets |
3,647
|
2,791
|
2,314 |
| Current liabilities |
2,899
|
1,778
|
1,365 |
| Equity capital |
680
|
943
|
878 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
24
|
14
|
17 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
18.6%
|
33.6%
|
37.4% |
| Turnover per employee |
549
|
930
|
537 |
| Profit as a percentage of turnover |
0.1%
|
1.3%
|
1.9% |
| Return on assets (ROA) |
0.2%
|
6.2%
|
7.4% |
| Current ratio |
125.8%
|
157.0%
|
169.5% |
| Return on equity (ROE) |
1.2%
|
18.3%
|
19.8% |
| Change turnover |
120
|
4,630
|
-1,645 |
| Change turnover % |
1%
|
55%
|
-15% |
| Chg. No. of employees |
10
|
-3
|
-3 |
| Chg. No. of employees % |
71%
|
-18%
|
-15% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.