TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEAB Gruppen AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 87,857 | 81,207 | 71,613 |
Financial expenses | 587 | 473 | 217 |
Earnings before taxes | 10,250 | 11,409 | 11,568 |
EBITDA | 11,160 | 12,038 | 11,479 |
Total assets | 39,672 | 33,288 | 29,128 |
Current assets | 24,404 | 24,500 | 21,974 |
Current liabilities | 21,374 | 20,233 | 19,733 |
Equity capital | 15,457 | 13,055 | 9,395 |
- share capital | 100 | 100 | 100 |
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 | 628 | 625 | 597 |
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 | 6,650 | 9,594 | 9,153 |
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.