TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K 21 Service AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
146,212
|
144,880
|
93,360 |
Financial expenses |
1
|
5
|
3 |
Earnings before taxes |
91
|
1,927
|
1,781 |
EBITDA |
86
|
2,027
|
1,907 |
Total assets |
40,479
|
31,258
|
23,991 |
Current assets |
40,467
|
31,060
|
23,665 |
Current liabilities |
32,170
|
19,785
|
13,963 |
Equity capital |
7,550
|
10,498
|
8,981 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
6,092
|
10,349
|
5,492 |
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 |
1,332
|
51,520
|
-16,822 |
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.