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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

K 21 Service AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 175,805 Less Arrow 148,117 Less Arrow 137,044
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 6,354 Less Arrow 92 More Arrow 1,823
EBITDA 6,410 Less Arrow 87 More Arrow 1,917
Total assets 58,016 Less Arrow 41,007 Less Arrow 29,567
Current assets 57,725 Less Arrow 40,994 Less Arrow 29,380
Current liabilities 46,158 Less Arrow 32,589 Less Arrow 18,715
Equity capital 11,266 Less Arrow 7,648 More Arrow 9,930
- share capital 52 Less Arrow 51 Less Arrow 47
Employees (average) 22 More Arrow 24 Less Arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 19.4% Less Arrow 18.7% More Arrow 33.6%
Turnover per employee 7,991 Less Arrow 6,172 More Arrow 9,789
Profit as a percentage of turnover 3.6% Less Arrow 0.1% More Arrow 1.3%
Return on assets (ROA) 11.0% 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 18.4%
Change turnover 25,017 Less Arrow 1,349 More Arrow 48,733
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.