TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K 21 Service AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
98,207
|
96,814
|
67,885 |
Financial expenses |
1
|
3
|
2 |
Earnings before taxes |
61
|
1,288
|
1,295 |
EBITDA |
58
|
1,355
|
1,387 |
Total assets |
27,189
|
20,888
|
17,445 |
Current assets |
27,181
|
20,755
|
17,208 |
Current liabilities |
21,608
|
13,221
|
10,153 |
Equity capital |
5,071
|
7,015
|
6,530 |
- share capital |
34
|
33
|
36 |
Employees (average) |
24
|
14
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.7%
|
33.6%
|
37.4% |
Turnover per employee |
4,092
|
6,915
|
3,993 |
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%
|
18.4%
|
19.8% |
Change turnover |
895
|
34,427
|
-12,232 |
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.