TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KABE Group AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
4,084,000
|
3,667,000
|
3,266,000 |
| Financial expenses |
4,000
|
2,000
|
3,000 |
| Earnings before taxes |
304,000
|
286,000
|
265,000 |
| EBITDA |
335,000
|
328,000
|
303,000 |
| Total assets |
2,452,000
|
2,505,000
|
2,140,000 |
| Current assets |
1,825,000
|
1,922,000
|
1,556,000 |
| Current liabilities |
683,000
|
890,000
|
680,000 |
| Equity capital |
1,623,000
|
1,465,000
|
1,299,000 |
| - share capital |
45,000
|
45,000
|
45,000 |
| Employees (average) |
1,066
|
1,020
|
885 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
66.2%
|
58.5%
|
60.7% |
| Turnover per employee |
3,831
|
3,595
|
3,690 |
| Profit as a percentage of turnover |
7.4%
|
7.8%
|
8.1% |
| Return on assets (ROA) |
12.6%
|
11.5%
|
12.5% |
| Current ratio |
267.2%
|
216.0%
|
228.8% |
| Return on equity (ROE) |
18.7%
|
19.5%
|
20.4% |
| Change turnover |
417,000
|
401,000
|
1,134,000 |
| Change turnover % |
11%
|
12%
|
53% |
| Chg. No. of employees |
46
|
135
|
298 |
| Chg. No. of employees % |
5%
|
15%
|
51% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.