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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

K 21 Service AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 14,841 Less Arrow 13,177 Less Arrow 13,019
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 536 Less Arrow 8 More Arrow 173
EBITDA 541 Less Arrow 8 More Arrow 182
Total assets 4,897 Less Arrow 3,648 Less Arrow 2,809
Current assets 4,873 Less Arrow 3,647 Less Arrow 2,791
Current liabilities 3,896 Less Arrow 2,899 Less Arrow 1,778
Equity capital 951 Less Arrow 680 More Arrow 943
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 22 More Arrow 24 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 18.6% More Arrow 33.6%
Turnover per employee 675 Less Arrow 549 More Arrow 930
Profit as a percentage of turnover 3.6% Less Arrow 0.1% More Arrow 1.3%
Return on assets (ROA) 10.9% Less Arrow 0.2% More Arrow 6.2%
Current ratio 125.1% More Arrow 125.8% More Arrow 157.0%
Return on equity (ROE) 56.4% Less Arrow 1.2% More Arrow 18.3%
Change turnover 2,112 Less Arrow 120 More Arrow 4,630
Change turnover % 17% Less Arrow 1% More Arrow 55%
Chg. No. of employees -2 More Arrow 10 Less Arrow -3
Chg. No. of employees % -8% More Arrow 71% Less Arrow -18%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.