TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
AL-KO Kober AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,273
|
15,856
|
16,282 |
| Financial expenses |
2
|
0
|
1 |
| Earnings before taxes |
1,800
|
1,572
|
2,207 |
| EBITDA |
1,583
|
1,541
|
2,127 |
| Total assets |
6,191
|
5,081
|
5,340 |
| Current assets |
5,942
|
4,821
|
5,240 |
| Current liabilities |
989
|
1,173
|
888 |
| Equity capital |
5,202
|
3,908
|
4,452 |
| - share capital |
261
|
270
|
270 |
| Employees (average) |
14
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
84.0%
|
76.9%
|
83.4% |
| Turnover per employee |
1,234
|
1,133
|
1,357 |
| Profit as a percentage of turnover |
10.4%
|
9.9%
|
13.6% |
| Return on assets (ROA) |
29.1%
|
30.9%
|
41.3% |
| Current ratio |
600.8%
|
411.0%
|
590.1% |
| Return on equity (ROE) |
34.6%
|
40.2%
|
49.6% |
| Change turnover |
1,956
|
-473
|
1,799 |
| Change turnover % |
13%
|
-3%
|
12% |
| Chg. No. of employees |
0
|
2
|
1 |
| Chg. No. of employees % |
0%
|
17%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.