TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
4,505,823
|
3,836,179
|
3,279,651 |
| Financial expenses |
4,653
|
13,301
|
3,680 |
| Earnings before taxes |
588,498
|
375,545
|
223,082 |
| EBITDA |
660,377
|
482,535
|
331,740 |
| Total assets |
3,572,533
|
3,051,754
|
2,740,138 |
| Current assets |
2,198,603
|
1,757,371
|
1,393,340 |
| Current liabilities |
775,062
|
757,334
|
621,785 |
| Equity capital |
2,697,955
|
2,167,460
|
1,871,527 |
| - share capital |
151,200
|
151,200
|
151,200 |
| Employees (average) |
1,692
|
1,703
|
1,731 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
75.5%
|
71.0%
|
68.3% |
| Turnover per employee |
2,663
|
2,253
|
1,895 |
| Profit as a percentage of turnover |
13.1%
|
9.8%
|
6.8% |
| Return on assets (ROA) |
16.6%
|
12.7%
|
8.3% |
| Current ratio |
283.7%
|
232.0%
|
224.1% |
| Return on equity (ROE) |
21.8%
|
17.3%
|
11.9% |
| Change turnover |
669,644
|
556,528
|
-265,831 |
| Change turnover % |
17%
|
17%
|
-7% |
| Chg. No. of employees |
-11
|
-28
|
-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.