TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KJB Holding AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
10,712,502
|
10,462,574
|
9,835,738 |
| Financial expenses |
441,945
|
91,519
|
67,224 |
| Earnings before taxes |
557,551
|
1,710,931
|
1,277,674 |
| EBITDA |
1,217,318
|
1,987,640
|
1,549,646 |
| Total assets |
10,227,237
|
9,275,819
|
7,073,945 |
| Current assets |
6,177,715
|
5,399,438
|
3,554,497 |
| Current liabilities |
1,966,411
|
2,275,449
|
1,727,090 |
| Equity capital |
5,016,106
|
4,583,136
|
3,384,855 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,196
|
3,567
|
3,643 |
| 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 |
249,928
|
626,836
|
1,648,118 |
| 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.