TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KEAB Gruppen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
87,804
|
87,857
|
81,207 |
| Financial expenses |
217
|
587
|
473 |
| Earnings before taxes |
11,738
|
10,250
|
11,409 |
| EBITDA |
12,015
|
11,160
|
12,038 |
| Total assets |
41,285
|
39,672
|
33,288 |
| Current assets |
24,510
|
24,404
|
24,500 |
| Current liabilities |
18,992
|
21,374
|
20,233 |
| Equity capital |
19,606
|
15,457
|
13,055 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
140
|
140
|
130 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
47.5%
|
39.0%
|
39.2% |
| Turnover per employee |
627
|
628
|
625 |
| Profit as a percentage of turnover |
13.4%
|
11.7%
|
14.0% |
| Return on assets (ROA) |
29.0%
|
27.3%
|
35.7% |
| Current ratio |
129.1%
|
114.2%
|
121.1% |
| Return on equity (ROE) |
59.9%
|
66.3%
|
87.4% |
| Change turnover |
-53
|
6,650
|
9,594 |
| Change turnover % |
0%
|
8%
|
13% |
| Chg. No. of employees |
0
|
10
|
10 |
| Chg. No. of employees % |
0%
|
8%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.