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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K-Entreprenad Mark AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,945 More Arrow 45,807 Less Arrow 44,720
Financial expenses 934 More Arrow 1,065 Less Arrow 667
Earnings before taxes 584 Less Arrow -1,435 More Arrow 1,910
EBITDA 5,003 Less Arrow 3,002 More Arrow 5,488
Total assets 28,390 More Arrow 35,103 Less Arrow 34,523
Current assets 5,836 More Arrow 8,800 More Arrow 9,702
Current liabilities 9,639 More Arrow 13,706 Less Arrow 11,122
Equity capital 8,180 Less Arrow 7,729 More Arrow 9,353
- share capital 104 Equal arrow 104 Equal arrow 104
Employees (average) 23 Equal arrow 23 Less Arrow 21

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 28.8% Less Arrow 22.0% More Arrow 27.1%
Turnover per employee 1,824 More Arrow 1,992 More Arrow 2,130
Profit as a percentage of turnover 1.4% Less Arrow -3.1% More Arrow 4.3%
Return on assets (ROA) 5.3% Less Arrow -1.1% More Arrow 7.5%
Current ratio 60.5% More Arrow 64.2% More Arrow 87.2%
Return on equity (ROE) 7.1% Less Arrow -18.6% More Arrow 20.4%
Change turnover -3,862 More Arrow 1,087 More Arrow 5,096
Change turnover % -8% More Arrow 2% More Arrow 13%
Chg. No. of employees 0 More Arrow 2 Equal arrow 2
Chg. No. of employees % 0% More Arrow 10% More Arrow 11%

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.