TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KJB Holding AB
Closing information (x1000 DKK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
7,158,450
|
7,607,666
|
7,289,862 |
| Financial expenses |
295,322
|
66,546
|
49,824 |
| Earnings before taxes |
372,574
|
1,244,072
|
946,962 |
| EBITDA |
813,452
|
1,445,275
|
1,148,537 |
| Total assets |
6,834,180
|
6,744,739
|
5,242,930 |
| Current assets |
4,128,155
|
3,926,101
|
2,634,453 |
| Current liabilities |
1,314,021
|
1,654,550
|
1,280,051 |
| Equity capital |
3,351,929
|
3,332,542
|
2,508,721 |
| - share capital |
6,682
|
7,271
|
7,412 |
| Employees (average) |
3,352
|
2,933
|
2,700 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
49.0%
|
49.4%
|
47.8% |
| Turnover per employee |
2,136
|
2,594
|
2,700 |
| Profit as a percentage of turnover |
5.2%
|
16.4%
|
13.0% |
| Return on assets (ROA) |
9.8%
|
19.4%
|
19.0% |
| Current ratio |
314.2%
|
237.3%
|
205.8% |
| Return on equity (ROE) |
11.1%
|
37.3%
|
37.7% |
| Change turnover |
167,010
|
455,792
|
1,221,520 |
| Change turnover % |
2%
|
6%
|
20% |
| Chg. No. of employees |
419
|
233
|
-14 |
| Chg. No. of employees % |
14%
|
9%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.