TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
K2A Trähus AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
59,641
|
205,457
|
345,120 |
Financial expenses |
2,658
|
112
|
133 |
Earnings before taxes |
-43,277
|
-57,565
|
-6,791 |
EBITDA |
-39,932
|
-55,528
|
-4,905 |
Total assets |
147,314
|
113,147
|
188,656 |
Current assets |
120,007
|
83,855
|
165,986 |
Current liabilities |
90,848
|
57,111
|
119,937 |
Equity capital |
31,269
|
29,940
|
46,533 |
- share capital |
1,000
![]() |
1,000
![]() |
1,000 |
Employees (average) |
10
|
84
|
91 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
21.2%
|
26.5%
|
24.7% |
Turnover per employee |
5,964
|
2,446
|
3,793 |
Profit as a percentage of turnover |
-72.6%
|
-28.0%
|
-2.0% |
Return on assets (ROA) |
-27.6%
|
-50.8%
|
-3.5% |
Current ratio |
132.1%
|
146.8%
|
138.4% |
Return on equity (ROE) |
-138.4%
|
-192.3%
|
-14.6% |
Change turnover |
-145,816
|
-139,663
|
107,336 |
Change turnover % |
-71%
|
-40%
|
45% |
Chg. No. of employees |
-74
|
-7
|
-8 |
Chg. No. of employees % |
-88%
|
-8%
![]() |
-8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.