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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

K2 Corporate Mobility AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 37,033 More Arrow 45,803 Less Arrow 32,261
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -361 More Arrow 390 Less Arrow -2,427
EBITDA -519 More Arrow 458 Less Arrow -2,365
Total assets 17,244 More Arrow 23,818 Less Arrow 18,879
Current assets 17,089 More Arrow 23,670 Less Arrow 18,736
Current liabilities 17,128 More Arrow 23,345 Less Arrow 18,788
Equity capital 116 More Arrow 473 Less Arrow 91
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 20 Less Arrow 17 Equal arrow 17

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 0.7% More Arrow 2.0% Less Arrow 0.5%
Turnover per employee 1,852 More Arrow 2,694 Less Arrow 1,898
Profit as a percentage of turnover -1.0% More Arrow 0.9% Less Arrow -7.5%
Return on assets (ROA) -2.1% More Arrow 1.6% Less Arrow -12.9%
Current ratio 99.8% More Arrow 101.4% Less Arrow 99.7%
Return on equity (ROE) -311.2% More Arrow 82.5% Less Arrow -2667.0%
Change turnover -9,006 More Arrow 16,156 Less Arrow 6,513
Change turnover % -20% More Arrow 54% Less Arrow 25%
Chg. No. of employees 3 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 18% Less Arrow 0% Equal arrow 0%

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.