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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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AL-KO Kober AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 178,236 Less Arrow 171,391 Less Arrow 157,182
Financial expenses 1 More Arrow 11 More Arrow 15
Earnings before taxes 17,669 More Arrow 23,232 Less Arrow 17,687
EBITDA 17,317 More Arrow 22,391 Less Arrow 16,936
Total assets 57,119 Less Arrow 56,211 More Arrow 68,884
Current assets 54,193 More Arrow 55,161 More Arrow 68,366
Current liabilities 13,189 Less Arrow 9,345 More Arrow 10,303
Equity capital 43,930 More Arrow 46,866 More Arrow 58,581
- share capital 3,039 Less Arrow 2,838 More Arrow 2,926
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 12,731 More Arrow 14,283 More Arrow 14,289
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 -5,316 More Arrow 18,932 More Arrow 35,359
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.