TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGK Holding AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
5,099,406
|
4,323,077
|
4,158,779 |
Financial expenses |
26,564
|
16,848
|
7,404 |
Earnings before taxes |
197,341
|
144,611
|
225,812 |
EBITDA |
330,621
|
236,848
|
309,323 |
Total assets |
3,389,945
|
2,997,883
|
2,917,087 |
Current assets |
2,682,268
|
2,366,923
|
2,315,953 |
Current liabilities |
905,698
|
724,498
|
742,630 |
Equity capital |
2,229,245
|
1,936,498
|
1,863,880 |
- share capital |
101
|
95
|
98 |
Employees (average) |
1,430
|
1,350
|
1,251 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
65.8%
|
64.6%
|
63.9% |
Turnover per employee |
3,566
|
3,202
|
3,324 |
Profit as a percentage of turnover |
3.9%
|
3.3%
|
5.4% |
Return on assets (ROA) |
6.6%
|
5.4%
|
8.0% |
Current ratio |
296.2%
|
326.7%
|
311.9% |
Return on equity (ROE) |
8.9%
|
7.5%
|
12.1% |
Change turnover |
469,577
|
289,288
|
373,151 |
Change turnover % |
10%
|
7%
|
10% |
Chg. No. of employees |
80
|
99
|
4 |
Chg. No. of employees % |
6%
|
8%
|
0% |
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.