TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kebelco AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,194
|
93,974
|
80,309 |
| Financial expenses |
40
|
427
|
272 |
| Earnings before taxes |
8,404
|
6,119
|
7,147 |
| EBITDA |
8,498
|
6,563
|
7,440 |
| Total assets |
26,554
|
29,444
|
20,927 |
| Current assets |
26,554
|
29,423
|
20,865 |
| Current liabilities |
6,874
|
16,846
|
12,088 |
| Equity capital |
18,602
|
11,982
|
7,196 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
8
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
70.1%
|
40.7%
|
34.4% |
| Turnover per employee |
14,742
|
11,747
|
8,923 |
| Profit as a percentage of turnover |
8.1%
|
6.5%
|
8.9% |
| Return on assets (ROA) |
31.8%
|
22.2%
|
35.5% |
| Current ratio |
386.3%
|
174.7%
|
172.6% |
| Return on equity (ROE) |
45.2%
|
51.1%
|
99.3% |
| Change turnover |
9,220
|
13,665
|
9,370 |
| Change turnover % |
10%
|
17%
|
13% |
| Chg. No. of employees |
-1
|
-1
|
1 |
| Chg. No. of employees % |
-13%
|
-11%
|
13% |
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.