TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KB Components AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,767,069
|
1,566,861
|
1,228,743 |
| Financial expenses |
51,849
|
43,901
|
33,817 |
| Earnings before taxes |
99,188
|
102,605
|
78,497 |
| EBITDA |
233,344
|
190,604
|
164,260 |
| Total assets |
1,456,966
|
1,091,689
|
910,327 |
| Current assets |
725,401
|
579,012
|
441,851 |
| Current liabilities |
630,389
|
561,146
|
359,392 |
| Equity capital |
381,322
|
328,356
|
294,677 |
| - share capital |
12,729
|
13,165
|
13,097 |
| 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 |
1,119
|
1,107
|
1,124 |
| 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 |
252,034
|
331,790
|
438,213 |
| 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.