TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB Components AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
236,873
|
210,235
|
165,236 |
| Financial expenses |
6,950
|
5,891
|
4,548 |
| Earnings before taxes |
13,296
|
13,767
|
10,556 |
| EBITDA |
31,279
|
25,575
|
22,089 |
| Total assets |
195,304
|
146,478
|
122,417 |
| Current assets |
97,239
|
77,690
|
59,418 |
| Current liabilities |
84,503
|
75,292
|
48,329 |
| Equity capital |
51,115
|
44,057
|
39,627 |
| - share capital |
1,706
|
1,766
|
1,761 |
| Employees (average) |
1,579
|
1,415
|
1,093 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
26.2%
|
30.1%
|
32.4% |
| Turnover per employee |
150
|
149
|
151 |
| Profit as a percentage of turnover |
5.6%
|
6.5%
|
6.4% |
| Return on assets (ROA) |
10.4%
|
13.4%
|
12.3% |
| Current ratio |
115.1%
|
103.2%
|
122.9% |
| Return on equity (ROE) |
26.0%
|
31.2%
|
26.6% |
| Change turnover |
33,785
|
44,518
|
58,929 |
| Change turnover % |
17%
|
27%
|
55% |
| Chg. No. of employees |
164
|
322
|
217 |
| Chg. No. of employees % |
12%
|
29%
|
25% |
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.