TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KB Components AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
210,235
|
165,236
|
115,677 |
| Financial expenses |
5,891
|
4,548
|
1,793 |
| Earnings before taxes |
13,767
|
10,556
|
8,389 |
| EBITDA |
25,575
|
22,089
|
17,372 |
| Total assets |
146,478
|
122,417
|
123,501 |
| Current assets |
77,690
|
59,418
|
57,880 |
| Current liabilities |
75,292
|
48,329
|
46,018 |
| Equity capital |
44,057
|
39,627
|
37,606 |
| - share capital |
1,766
|
1,761
|
1,917 |
| Employees (average) |
1,415
|
1,093
|
876 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
30.1%
|
32.4%
|
30.4% |
| Turnover per employee |
149
|
151
|
132 |
| Profit as a percentage of turnover |
6.5%
|
6.4%
|
7.3% |
| Return on assets (ROA) |
13.4%
|
12.3%
|
8.2% |
| Current ratio |
103.2%
|
122.9%
|
125.8% |
| Return on equity (ROE) |
31.2%
|
26.6%
|
22.3% |
| Change turnover |
44,518
|
58,929
|
16,381 |
| Change turnover % |
27%
|
55%
|
16% |
| Chg. No. of employees |
322
|
217
|
26 |
| Chg. No. of employees % |
29%
|
25%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.