TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KAB Fastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
179,036
|
180,477
|
169,185 |
| Financial expenses |
37,218
|
41,231
|
32,099 |
| Earnings before taxes |
29,921
|
31,245
|
30,995 |
| EBITDA |
107,737
|
111,279
|
103,924 |
| Total assets |
2,000,596
|
2,045,412
|
2,022,203 |
| Current assets |
124,731
|
243,446
|
230,984 |
| Current liabilities |
33,468
|
39,215
|
52,103 |
| Equity capital |
334,294
|
330,025
|
308,281 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
20
|
22
|
23 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
16.7%
|
16.1%
|
15.2% |
| Turnover per employee |
8,952
|
8,204
|
7,356 |
| Profit as a percentage of turnover |
16.7%
|
17.3%
|
18.3% |
| Return on assets (ROA) |
3.4%
|
3.5%
|
3.1% |
| Current ratio |
372.7%
|
620.8%
|
443.3% |
| Return on equity (ROE) |
9.0%
|
9.5%
|
10.1% |
| Change turnover |
4,529
|
10,421
|
13,236 |
| Change turnover % |
3%
|
6%
|
8% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-9%
|
-4%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.