TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
K21 Service AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,713
|
98,207
|
96,814 |
| Financial expenses |
1
|
1
|
3 |
| Earnings before taxes |
4,001
|
61
|
1,288 |
| EBITDA |
4,036
|
58
|
1,355 |
| Total assets |
36,535
|
27,189
|
20,888 |
| Current assets |
36,352
|
27,181
|
20,755 |
| Current liabilities |
29,068
|
21,608
|
13,221 |
| Equity capital |
7,095
|
5,071
|
7,015 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
22
|
24
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.4%
|
18.7%
|
33.6% |
| Turnover per employee |
5,032
|
4,092
|
6,915 |
| Profit as a percentage of turnover |
3.6%
|
0.1%
|
1.3% |
| Return on assets (ROA) |
11.0%
|
0.2%
|
6.2% |
| Current ratio |
125.1%
|
125.8%
|
157.0% |
| Return on equity (ROE) |
56.4%
|
1.2%
|
18.4% |
| Change turnover |
15,755
|
895
|
34,427 |
| Change turnover % |
17%
|
1%
|
55% |
| Chg. No. of employees |
-2
|
10
|
-3 |
| Chg. No. of employees % |
-8%
|
71%
|
-18% |
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.