TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KG Knutsson AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,493,573
|
4,220,319
|
3,736,354 |
| Financial expenses |
57,521
|
50,093
|
26,171 |
| Earnings before taxes |
125,827
|
120,159
|
75,862 |
| EBITDA |
229,863
|
206,797
|
145,735 |
| Total assets |
2,921,725
|
2,719,745
|
2,488,117 |
| Current assets |
2,483,178
|
2,330,180
|
2,154,841 |
| Current liabilities |
984,356
|
1,293,592
|
1,187,661 |
| Equity capital |
1,694,112
|
1,183,403
|
1,083,881 |
| - share capital |
154,700
|
154,700
|
154,700 |
| Employees (average) |
1,468
|
1,259
|
1,198 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
58.0%
|
43.5%
|
43.6% |
| Turnover per employee |
3,061
|
3,352
|
3,119 |
| Profit as a percentage of turnover |
2.8%
|
2.8%
|
2.0% |
| Return on assets (ROA) |
6.3%
|
6.3%
|
4.1% |
| Current ratio |
252.3%
|
180.1%
|
181.4% |
| Return on equity (ROE) |
7.4%
|
10.2%
|
7.0% |
| Change turnover |
273,254
|
483,965
|
2,101,422 |
| Change turnover % |
6%
|
13% | |
| Chg. No. of employees |
209
|
61
|
840 |
| Chg. No. of employees % |
17%
|
5% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.