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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KGK Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 455,537 Less Arrow 453,660 Less Arrow 410,689
Financial expenses 3,069 Less Arrow 2,363 Less Arrow 1,601
Earnings before taxes 15,827 More Arrow 17,556 Less Arrow 13,738
EBITDA 27,578 More Arrow 29,413 Less Arrow 22,500
Total assets 305,547 Less Arrow 301,580 Less Arrow 284,797
Current assets 240,013 Less Arrow 238,623 Less Arrow 224,856
Current liabilities 80,562 More Arrow 80,574 Less Arrow 68,827
Equity capital 203,050 Less Arrow 198,321 Less Arrow 183,966
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 1,631 Less Arrow 1,430 Less Arrow 1,350

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 66.5% Less Arrow 65.8% Less Arrow 64.6%
Turnover per employee 279 More Arrow 317 Less Arrow 304
Profit as a percentage of turnover 3.5% More Arrow 3.9% Less Arrow 3.3%
Return on assets (ROA) 6.2% More Arrow 6.6% Less Arrow 5.4%
Current ratio 297.9% Less Arrow 296.2% More Arrow 326.7%
Return on equity (ROE) 7.8% More Arrow 8.9% Less Arrow 7.5%
Change turnover 17,300 More Arrow 41,775 Less Arrow 27,482
Change turnover % 4% More Arrow 10% Less Arrow 7%
Chg. No. of employees 201 Less Arrow 80 More Arrow 99
Chg. No. of employees % 14% Less Arrow 6% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.