TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
AL-KO Kober AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
204,617
|
178,236
|
171,391 |
| Financial expenses |
19
|
1
|
11 |
| Earnings before taxes |
21,322
|
17,669
|
23,232 |
| EBITDA |
18,753
|
17,317
|
22,391 |
| Total assets |
73,342
|
57,119
|
56,211 |
| Current assets |
70,392
|
54,193
|
55,161 |
| Current liabilities |
11,717
|
13,189
|
9,345 |
| Equity capital |
61,625
|
43,930
|
46,866 |
| - share capital |
3,094
|
3,039
|
2,838 |
| 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 |
14,616
|
12,731
|
14,283 |
| 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%
|
410.9%
|
590.3% |
| Return on equity (ROE) |
34.6%
|
40.2%
|
49.6% |
| Change turnover |
23,167
|
-5,316
|
18,932 |
| 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.