TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AL-KO Kober AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
198,407
|
175,943
|
181,191 |
| Financial expenses |
18
|
1
|
12 |
| Earnings before taxes |
20,675
|
17,442
|
24,560 |
| EBITDA |
18,184
|
17,094
|
23,671 |
| Total assets |
71,116
|
56,384
|
59,425 |
| Current assets |
68,256
|
53,496
|
58,315 |
| Current liabilities |
11,361
|
13,019
|
9,879 |
| Equity capital |
59,755
|
43,365
|
49,546 |
| - share capital |
3,000
|
3,000
|
3,000 |
| 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 |
14,172
|
12,567
|
15,099 |
| 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 |
22,464
|
-5,248
|
20,015 |
| 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.