TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KAB Fastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
275,670
|
268,697
|
253,182 |
| Financial expenses |
57,307
|
61,386
|
48,035 |
| Earnings before taxes |
46,071
|
46,518
|
46,383 |
| EBITDA |
165,888
|
165,674
|
155,520 |
| Total assets |
3,080,409
|
3,045,243
|
3,026,194 |
| Current assets |
192,054
|
362,446
|
345,663 |
| Current liabilities |
51,532
|
58,384
|
77,972 |
| Equity capital |
514,728
|
491,346
|
461,337 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
13,784
|
12,214
|
11,008 |
| 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 |
6,973
|
15,515
|
19,808 |
| 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.