TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KABE Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
3,796,000
|
4,084,000
|
3,667,000 |
| Financial expenses |
3,000
|
4,000
|
2,000 |
| Earnings before taxes |
250,000
|
304,000
|
286,000 |
| EBITDA |
285,000
|
335,000
|
328,000 |
| Total assets |
2,502,000
|
2,452,000
|
2,505,000 |
| Current assets |
1,825,000
|
1,825,000
|
1,922,000 |
| Current liabilities |
592,000
|
683,000
|
890,000 |
| Equity capital |
1,760,000
|
1,623,000
|
1,465,000 |
| - share capital |
45,000
|
45,000
|
45,000 |
| 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 |
4,358
|
3,831
|
3,595 |
| 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 |
-288,000
|
417,000
|
401,000 |
| 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.