TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnarps AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
4,505,824
|
3,836,179
|
3,279,651 |
| Financial expenses |
3,860
|
5,311
|
1,335 |
| Earnings before taxes |
563,290
|
374,297
|
201,122 |
| EBITDA |
618,573
|
436,722
|
278,256 |
| Total assets |
2,482,589
|
2,723,666
|
2,415,467 |
| Current assets |
1,792,139
|
2,095,852
|
1,630,029 |
| Current liabilities |
687,060
|
686,859
|
574,897 |
| Equity capital |
1,730,553
|
1,976,235
|
1,775,540 |
| - share capital |
100,000
|
100,000
|
100,000 |
| Employees (average) |
1,679
|
1,688
|
1,718 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
69.7%
|
72.6%
|
73.5% |
| Turnover per employee |
2,684
|
2,273
|
1,909 |
| Profit as a percentage of turnover |
12.5%
|
9.8%
|
6.1% |
| Return on assets (ROA) |
22.8%
|
13.9%
|
8.4% |
| Current ratio |
260.8%
|
305.1%
|
283.5% |
| Return on equity (ROE) |
32.5%
|
18.9%
|
11.3% |
| Change turnover |
669,645
|
556,528
|
-265,831 |
| Change turnover % |
17%
|
17%
|
-7% |
| Chg. No. of employees |
-9
|
-30
|
-239 |
| Chg. No. of employees % |
-1%
|
-2%
|
-12% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.