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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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K 21 Service AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 170,470 Less Arrow 146,212 Less Arrow 144,880
Financial expenses 2 Less Arrow 1 More Arrow 5
Earnings before taxes 6,161 Less Arrow 91 More Arrow 1,927
EBITDA 6,215 Less Arrow 86 More Arrow 2,027
Total assets 56,255 Less Arrow 40,479 Less Arrow 31,258
Current assets 55,973 Less Arrow 40,467 Less Arrow 31,060
Current liabilities 44,757 Less Arrow 32,170 Less Arrow 19,785
Equity capital 10,924 Less Arrow 7,550 More Arrow 10,498
- share capital 50 Equal arrow 50 Equal arrow 50
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 7,749 Less Arrow 6,092 More Arrow 10,349
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 24,258 Less Arrow 1,332 More Arrow 51,520
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.