TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KB Components AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,720,836
|
2,332,768
|
1,838,793 |
| Financial expenses |
79,834
|
65,361
|
50,606 |
| Earnings before taxes |
152,724
|
152,760
|
117,469 |
| EBITDA |
359,290
|
283,775
|
245,813 |
| Total assets |
2,243,356
|
1,625,325
|
1,362,290 |
| Current assets |
1,116,933
|
862,043
|
661,223 |
| Current liabilities |
970,638
|
835,443
|
537,824 |
| Equity capital |
587,138
|
488,862
|
440,980 |
| - share capital |
19,600
|
19,600
|
19,600 |
| 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 |
1,723
|
1,649
|
1,682 |
| 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 |
388,068
|
493,975
|
655,778 |
| 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.