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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

K2 Corporate Mobility AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 51,205 More Arrow 55,136 More Arrow 68,544
Financial expenses 7 Less Arrow 0 Equal arrow 0
Earnings before taxes -2,230 More Arrow -537 More Arrow 583
EBITDA -2,243 More Arrow -773 More Arrow 686
Total assets 27,941 Less Arrow 25,673 More Arrow 35,643
Current assets 27,706 Less Arrow 25,443 More Arrow 35,422
Current liabilities 27,841 Less Arrow 25,501 More Arrow 34,935
Equity capital 100 More Arrow 172 More Arrow 708
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 More Arrow 20 Less Arrow 17

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 0.4% More Arrow 0.7% More Arrow 2.0%
Turnover per employee 3,200 Less Arrow 2,757 More Arrow 4,032
Profit as a percentage of turnover -4.4% More Arrow -1.0% More Arrow 0.9%
Return on assets (ROA) -8.0% More Arrow -2.1% More Arrow 1.6%
Current ratio 99.5% More Arrow 99.8% More Arrow 101.4%
Return on equity (ROE) -2230.0% More Arrow -312.2% More Arrow 82.3%
Change turnover -3,931 Less Arrow -13,408 More Arrow 24,177
Change turnover % -7% Less Arrow -20% More Arrow 54%
Chg. No. of employees -4 More Arrow 3 Less Arrow 0
Chg. No. of employees % -20% More Arrow 18% Less Arrow 0%

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.