TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K-Entreprenad Mark AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
27,242
|
30,767
|
29,883 |
| Financial expenses |
607
|
715
|
446 |
| Earnings before taxes |
379
|
-964
|
1,276 |
| EBITDA |
3,249
|
2,016
|
3,667 |
| Total assets |
18,438
|
23,578
|
23,069 |
| Current assets |
3,790
|
5,911
|
6,483 |
| Current liabilities |
6,260
|
9,206
|
7,432 |
| Equity capital |
5,313
|
5,191
|
6,250 |
| - share capital |
68
|
70
|
69 |
| Employees (average) |
23
|
23
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.8%
|
22.0%
|
27.1% |
| Turnover per employee |
1,184
|
1,338
|
1,423 |
| Profit as a percentage of turnover |
1.4%
|
-3.1%
|
4.3% |
| Return on assets (ROA) |
5.3%
|
-1.1%
|
7.5% |
| Current ratio |
60.5%
|
64.2%
|
87.2% |
| Return on equity (ROE) |
7.1%
|
-18.6%
|
20.4% |
| Change turnover |
-2,508
|
730
|
3,405 |
| Change turnover % |
-8%
|
2%
|
13% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
10%
|
11% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.