TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KABE Group AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
3,667,000
|
3,266,000
|
2,132,000 |
| Financial expenses |
2,000
|
3,000
|
4,000 |
| Earnings before taxes |
286,000
|
265,000
|
84,000 |
| EBITDA |
328,000
|
303,000
|
108,000 |
| Total assets |
2,505,000
|
2,140,000
|
1,639,000 |
| Current assets |
1,922,000
|
1,556,000
|
1,228,000 |
| Current liabilities |
890,000
|
680,000
|
411,000 |
| Equity capital |
1,465,000
|
1,299,000
|
1,152,000 |
| - share capital |
45,000
|
45,000
|
45,000 |
| Employees (average) |
1,020
|
885
|
587 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
58.5%
|
60.7%
|
70.3% |
| Turnover per employee |
3,595
|
3,690
|
3,632 |
| Profit as a percentage of turnover |
7.8%
|
8.1%
|
3.9% |
| Return on assets (ROA) |
11.5%
|
12.5%
|
5.4% |
| Current ratio |
216.0%
|
228.8%
|
298.8% |
| Return on equity (ROE) |
19.5%
|
20.4%
|
7.3% |
| Change turnover |
401,000
|
1,134,000
|
-226,000 |
| Change turnover % |
12%
|
53%
|
-10% |
| Chg. No. of employees |
135
|
298
|
-20 |
| Chg. No. of employees % |
15%
|
51%
|
-3% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.