TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KABE Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,914,806
|
4,137,222
|
3,468,662 |
| Financial expenses |
3,094
|
4,052
|
1,892 |
| Earnings before taxes |
257,824
|
307,962
|
270,531 |
| EBITDA |
293,920
|
339,366
|
310,259 |
| Total assets |
2,580,307
|
2,483,954
|
2,369,511 |
| Current assets |
1,882,118
|
1,848,783
|
1,818,044 |
| Current liabilities |
610,528
|
691,901
|
841,862 |
| Equity capital |
1,815,084
|
1,644,150
|
1,385,762 |
| - share capital |
46,408
|
45,586
|
42,566 |
| 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 |
4,495
|
3,881
|
3,401 |
| 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 |
-297,014
|
422,434
|
379,311 |
| 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.