TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KEAB Gruppen AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
59,011
|
54,265
|
52,072 |
| Financial expenses |
394
|
316
|
158 |
| Earnings before taxes |
6,885
|
7,624
|
8,411 |
| EBITDA |
7,496
|
8,044
|
8,347 |
| Total assets |
26,647
|
22,244
|
21,180 |
| Current assets |
16,392
|
16,372
|
15,978 |
| Current liabilities |
14,356
|
13,520
|
14,348 |
| Equity capital |
10,382
|
8,724
|
6,831 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
140
|
130
|
120 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.0%
|
39.2%
|
32.3% |
| Turnover per employee |
422
|
417
|
434 |
| Profit as a percentage of turnover |
11.7%
|
14.0%
|
16.2% |
| Return on assets (ROA) |
27.3%
|
35.7%
|
40.5% |
| Current ratio |
114.2%
|
121.1%
|
111.4% |
| Return on equity (ROE) |
66.3%
|
87.4%
|
123.1% |
| Change turnover |
4,467
|
6,411
|
6,655 |
| Change turnover % |
8%
|
13%
|
15% |
| Chg. No. of employees |
10
|
10
|
20 |
| Chg. No. of employees % |
8%
|
8%
|
20% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.