TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KABE Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
330,475
|
368,061
|
329,520 |
| Financial expenses |
261
|
360
|
180 |
| Earnings before taxes |
21,765
|
27,397
|
25,700 |
| EBITDA |
24,812
|
30,191
|
29,474 |
| Total assets |
217,821
|
220,981
|
225,102 |
| Current assets |
158,882
|
164,474
|
172,713 |
| Current liabilities |
51,539
|
61,554
|
79,976 |
| Equity capital |
153,223
|
146,269
|
131,646 |
| - share capital |
3,918
|
4,056
|
4,044 |
| Employees (average) |
871
|
1,066
|
1,020 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
70.3%
|
66.2%
|
58.5% |
| Turnover per employee |
379
|
345
|
323 |
| Profit as a percentage of turnover |
6.6%
|
7.4%
|
7.8% |
| Return on assets (ROA) |
10.1%
|
12.6%
|
11.5% |
| Current ratio |
308.3%
|
267.2%
|
216.0% |
| Return on equity (ROE) |
14.2%
|
18.7%
|
19.5% |
| Change turnover |
-25,073
|
37,581
|
36,034 |
| Change turnover % |
-7%
|
11%
|
12% |
| Chg. No. of employees |
-195
|
46
|
135 |
| Chg. No. of employees % |
-18%
|
5%
|
15% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.