TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KAB Fastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
284,298
|
272,199
|
239,488 |
| Financial expenses |
59,101
|
62,186
|
45,437 |
| Earnings before taxes |
47,513
|
47,124
|
43,874 |
| EBITDA |
171,080
|
167,833
|
147,108 |
| Total assets |
3,176,818
|
3,084,928
|
2,862,515 |
| Current assets |
198,065
|
367,169
|
326,967 |
| Current liabilities |
53,145
|
59,145
|
73,755 |
| Equity capital |
530,838
|
497,749
|
436,385 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
14,215
|
12,373
|
10,413 |
| 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 |
7,191
|
15,717
|
18,737 |
| 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.