TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K2A Knaust & Andersson Fastigheter AB (publ)
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
37,165
|
39,978
|
33,671 |
| Financial expenses |
43,999
|
33,012
|
12,482 |
| Earnings before taxes |
-14,878
|
-1,694
|
11,466 |
| EBITDA |
18,491
|
22,215
|
16,642 |
| Total assets |
629,234
|
906,471
|
1,019,176 |
| Current assets |
27,241
|
29,317
|
40,941 |
| Current liabilities |
222,531
|
219,052
|
226,153 |
| Equity capital |
183,685
|
212,455
|
268,307 |
| - share capital |
47,699
|
49,378
|
49,235 |
| Employees (average) |
46
|
60
|
129 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
29.2%
|
23.4%
|
26.3% |
| Turnover per employee |
808
|
666
|
261 |
| Profit as a percentage of turnover |
-40.0%
|
-4.2%
|
34.1% |
| Return on assets (ROA) |
4.6%
|
3.5%
|
2.3% |
| Current ratio |
12.2%
|
13.4%
|
18.1% |
| Return on equity (ROE) |
-8.1%
|
-0.8%
|
4.3% |
| Change turnover |
-1,454
|
6,209
|
9,166 |
| Change turnover % |
-4%
|
18%
|
37% |
| Chg. No. of employees |
-14
|
-69
|
5 |
| Chg. No. of employees % |
-23%
|
-53%
|
4% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.