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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AL-KO Kober AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,176 More Arrow 121,078 Less Arrow 117,196
Financial expenses 1 More Arrow 8 More Arrow 11
Earnings before taxes 11,715 More Arrow 16,412 Less Arrow 13,187
EBITDA 11,482 More Arrow 15,818 Less Arrow 12,627
Total assets 37,872 More Arrow 39,710 More Arrow 51,360
Current assets 35,932 More Arrow 38,968 More Arrow 50,974
Current liabilities 8,745 Less Arrow 6,601 More Arrow 7,682
Equity capital 29,127 More Arrow 33,108 More Arrow 43,678
- share capital 2,015 Less Arrow 2,005 More Arrow 2,181
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 76.9% More Arrow 83.4% More Arrow 85.0%
Turnover per employee 8,441 More Arrow 10,090 More Arrow 10,654
Profit as a percentage of turnover 9.9% More Arrow 13.6% Less Arrow 11.3%
Return on assets (ROA) 30.9% More Arrow 41.3% Less Arrow 25.7%
Current ratio 410.9% More Arrow 590.3% More Arrow 663.6%
Return on equity (ROE) 40.2% More Arrow 49.6% Less Arrow 30.2%
Change turnover -3,525 More Arrow 13,375 More Arrow 26,364
Change turnover % -3% More Arrow 12% More Arrow 29%
Chg. No. of employees 2 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 17% Less Arrow 9% Less Arrow -8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.