TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
KJB Holding AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
946,210
|
962,636
|
1,023,045 |
| Financial expenses |
14,854
|
39,714
|
8,949 |
| Earnings before taxes |
56,138
|
50,102
|
167,297 |
| EBITDA |
86,717
|
109,389
|
194,354 |
| Total assets |
904,377
|
919,030
|
907,002 |
| Current assets |
478,126
|
555,136
|
527,964 |
| Current liabilities |
160,854
|
176,704
|
222,496 |
| Equity capital |
492,948
|
450,752
|
448,145 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
3,275
|
3,352
|
2,933 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.5%
|
49.0%
|
49.4% |
| Turnover per employee |
289
|
287
|
349 |
| Profit as a percentage of turnover |
5.9%
|
5.2%
|
16.4% |
| Return on assets (ROA) |
7.8%
|
9.8%
|
19.4% |
| Current ratio |
297.2%
|
314.2%
|
237.3% |
| Return on equity (ROE) |
11.4%
|
11.1%
|
37.3% |
| Change turnover |
-19,228
|
22,459
|
61,293 |
| Change turnover % |
-2%
|
2%
|
6% |
| Chg. No. of employees |
-77
|
419
|
233 |
| Chg. No. of employees % |
-2%
|
14%
|
9% |
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.