TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 EUR)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
369,009
|
380,450
|
359,115 |
| Financial expenses |
141
|
393
|
1,245 |
| Earnings before taxes |
40,728
|
49,690
|
35,156 |
| EBITDA |
46,512
|
55,759
|
45,171 |
| Total assets |
329,006
|
301,648
|
285,683 |
| Current assets |
202,307
|
185,640
|
164,512 |
| Current liabilities |
58,978
|
65,443
|
70,896 |
| Equity capital |
260,666
|
227,802
|
202,902 |
| - share capital |
13,339
|
12,767
|
14,154 |
| Employees (average) |
1,766
|
1,692
|
1,703 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
79.2%
|
75.5%
|
71.0% |
| Turnover per employee |
209
|
225
|
211 |
| Profit as a percentage of turnover |
11.0%
|
13.1%
|
9.8% |
| Return on assets (ROA) |
12.4%
|
16.6%
|
12.7% |
| Current ratio |
343.0%
|
283.7%
|
232.0% |
| Return on equity (ROE) |
15.6%
|
21.8%
|
17.3% |
| Change turnover |
-28,488
|
56,542
|
52,098 |
| Change turnover % |
-7%
|
17%
|
17% |
| Chg. No. of employees |
74
|
-11
|
-28 |
| Chg. No. of employees % |
4%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.