TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KAB Fastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
180,477
|
169,185
|
169,694 |
Financial expenses |
41,231
|
32,099
|
30,372 |
Earnings before taxes |
31,245
|
30,995
|
70,446 |
EBITDA |
111,279
|
103,924
|
142,258 |
Total assets |
2,045,412
|
2,022,203
|
1,980,947 |
Current assets |
243,446
|
230,984
|
386,819 |
Current liabilities |
39,215
|
52,103
|
43,129 |
Equity capital |
330,025
|
308,281
|
313,046 |
- share capital |
672
|
668
|
727 |
Employees (average) |
22
|
23
|
22 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
16.1%
|
15.2%
|
15.8% |
Turnover per employee |
8,204
|
7,356
|
7,713 |
Profit as a percentage of turnover |
17.3%
|
18.3%
|
41.5% |
Return on assets (ROA) |
3.5%
|
3.1%
|
5.1% |
Current ratio |
620.8%
|
443.3%
|
896.9% |
Return on equity (ROE) |
9.5%
|
10.1%
|
22.5% |
Change turnover |
10,421
|
13,236
|
7,409 |
Change turnover % |
6%
|
8%
|
5% |
Chg. No. of employees |
-1
|
1
|
0 |
Chg. No. of employees % |
-4%
|
5%
|
0% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.