TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
KGK Holding AB
Closing information (x1000 NOK)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 4,323,077 | 4,158,779 | 4,066,590 |
Financial expenses | 16,848 | 7,404 | 28,229 |
Earnings before taxes | 144,611 | 225,812 | 128,787 |
EBITDA | 236,848 | 309,323 | 278,358 |
Total assets | 2,997,883 | 2,917,087 | 2,820,508 |
Current assets | 2,366,923 | 2,315,953 | 2,152,668 |
Current liabilities | 724,498 | 742,630 | 668,272 |
Equity capital | 1,936,498 | 1,863,880 | 1,800,695 |
- share capital | 95 | 98 | 105 |
Employees (average) | 1,350 | 1,251 | 1,247 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 64.6% | 63.9% | 63.8% |
Turnover per employee | 3,202 | 3,324 | 3,261 |
Profit as a percentage of turnover | 3.3% | 5.4% | 3.2% |
Return on assets (ROA) | 5.4% | 8.0% | 5.6% |
Current ratio | 326.7% | 311.9% | 322.1% |
Return on equity (ROE) | 7.5% | 12.1% | 7.2% |
Change turnover | 289,288 | 373,151 | 246,704 |
Change turnover % | 7% | 10% | 6% |
Chg. No. of employees | 99 | 4 | 69 |
Chg. No. of employees % | 8% | 0% | 6% |
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.