TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KABE Group AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) | 
| Turnover | 
            368,061
                      | 
        
            329,520
                     | 
        319,354 | 
| Financial expenses | 
            360
                      | 
        
            180
                     | 
        293 | 
| Earnings before taxes | 
            27,397
                      | 
        
            25,700
                     | 
        25,912 | 
| EBITDA | 
            30,191
                      | 
        
            29,474
                     | 
        29,628 | 
| Total assets | 
            220,981
                     | 
        
            225,102
                     | 
        209,252 | 
| Current assets | 
            164,474
                     | 
        
            172,713
                     | 
        152,148 | 
| Current liabilities | 
            61,554
                     | 
        
            79,976
                     | 
        66,491 | 
| Equity capital | 
            146,269
                      | 
        
            131,646
                     | 
        127,018 | 
| - share capital | 
            4,056
                      | 
        
            4,044
                     | 
        4,400 | 
| 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 | 
            345
                      | 
        
            323
                     | 
        361 | 
| 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 | 
            37,581
                      | 
        
            36,034
                     | 
        110,884 | 
| 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.