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.