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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

KGK Holding AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 4,570,271 Less Arrow 4,264,442 Less Arrow 3,881,810
Financial expenses 17,811 Less Arrow 7,592 More Arrow 26,946
Earnings before taxes 152,880 More Arrow 231,549 Less Arrow 122,935
EBITDA 250,391 More Arrow 317,182 Less Arrow 265,710
Total assets 3,169,302 Less Arrow 2,991,202 Less Arrow 2,692,348
Current assets 2,502,264 Less Arrow 2,374,795 Less Arrow 2,054,854
Current liabilities 765,925 Less Arrow 761,498 Less Arrow 637,907
Equity capital 2,047,227 Less Arrow 1,911,236 Less Arrow 1,718,874
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1,350 Less Arrow 1,251 Less Arrow 1,247

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 64.6% Less Arrow 63.9% Less Arrow 63.8%
Turnover per employee 3,385 More Arrow 3,409 Less Arrow 3,113
Profit as a percentage of turnover 3.3% More Arrow 5.4% Less Arrow 3.2%
Return on assets (ROA) 5.4% More Arrow 8.0% Less Arrow 5.6%
Current ratio 326.7% Less Arrow 311.9% More Arrow 322.1%
Return on equity (ROE) 7.5% More Arrow 12.1% Less Arrow 7.2%
Change turnover 305,829 More Arrow 382,632 Less Arrow 235,494
Change turnover % 7% More Arrow 10% Less Arrow 6%
Chg. No. of employees 99 Less Arrow 4 More Arrow 69
Chg. No. of employees % 8% Less Arrow 0% More Arrow 6%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.