TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
K2 Esscom AB
Closing information (x1000 EUR)
Closing information | 2021/12 | 2020/12 | 2019/12 |
Turnover | 16,505 | 21,448 | 23,939 |
Financial expenses | 2 | 2 | 4 |
Earnings before taxes | -1,010 | 1,195 | 1,587 |
EBITDA | -792 | 1,317 | 1,716 |
Total assets | 6,456 | 6,258 | 6,861 |
Current assets | 5,712 | 5,672 | 6,568 |
Current liabilities | 4,472 | 3,738 | 5,299 |
Equity capital | 1,984 | 2,421 | 1,435 |
- share capital | 49 | 50 | 48 |
Employees (average) | 152 | 163 | 173 |
Financial ratios
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
Solvency | 30.7% | 38.7% | 20.9% |
Turnover per employee | 109 | 132 | 138 |
Profit as a percentage of turnover | -6.1% | 5.6% | 6.6% |
Return on assets (ROA) | -15.6% | 19.1% | 23.2% |
Current ratio | 127.7% | 151.7% | 123.9% |
Return on equity (ROE) | -50.9% | 49.4% | 110.6% |
Change turnover | -4,546 | -3,436 | 5,072 |
Change turnover % | -22% | -14% | 27% |
Chg. No. of employees | -11 | -10 | 7 |
Chg. No. of employees % | -7% | -6% | 4% |
Total value of public sale
Fiscal year | 2021/12 | 2020/12 | 2019/12 |
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.