TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KABE Group AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            2,743,119
                      | 
        
            2,450,411
                     | 
        2,374,811 | 
| Financial expenses | 
            2,687
                      | 
        
            1,336
                     | 
        2,181 | 
| Earnings before taxes | 
            204,189
                      | 
        
            191,115
                     | 
        192,690 | 
| EBITDA | 
            225,011
                      | 
        
            219,181
                     | 
        220,321 | 
| Total assets | 
            1,646,946
                     | 
        
            1,673,924
                     | 
        1,556,061 | 
| Current assets | 
            1,225,806
                     | 
        
            1,284,344
                     | 
        1,131,416 | 
| Current liabilities | 
            458,754
                     | 
        
            594,728
                     | 
        494,449 | 
| Equity capital | 
            1,090,128
                      | 
        
            978,962
                     | 
        944,544 | 
| - share capital | 
            30,225
                      | 
        
            30,070
                     | 
        32,721 | 
| 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 | 
            2,573
                      | 
        
            2,402
                     | 
        2,683 | 
| 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 | 
            280,088
                      | 
        
            267,962
                     | 
        824,567 | 
| 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.