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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 2023/12 2022/12 2021/12
Turnover 148,117 Less Arrow 137,044 Less Arrow 91,047
Financial expenses 1 More Arrow 5 Less Arrow 3
Earnings before taxes 92 More Arrow 1,823 Less Arrow 1,737
EBITDA 87 More Arrow 1,917 Less Arrow 1,860
Total assets 41,007 Less Arrow 29,567 Less Arrow 23,397
Current assets 40,994 Less Arrow 29,380 Less Arrow 23,079
Current liabilities 32,589 Less Arrow 18,715 Less Arrow 13,617
Equity capital 7,648 More Arrow 9,930 Less Arrow 8,758
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 24 Less Arrow 14 More Arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.7% More Arrow 33.6% More Arrow 37.4%
Turnover per employee 6,172 More Arrow 9,789 Less Arrow 5,356
Profit as a percentage of turnover 0.1% More Arrow 1.3% More Arrow 1.9%
Return on assets (ROA) 0.2% More Arrow 6.2% More Arrow 7.4%
Current ratio 125.8% More Arrow 157.0% More Arrow 169.5%
Return on equity (ROE) 1.2% More Arrow 18.4% More Arrow 19.8%
Change turnover 1,349 More Arrow 48,733 Less Arrow -16,405
Change turnover % 1% More Arrow 55% Less Arrow -15%
Chg. No. of employees 10 Less Arrow -3 Equal arrow -3
Chg. No. of employees % 71% Less Arrow -18% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.