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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 453,660 Less Arrow 410,689 More Arrow 416,983
Financial expenses 2,363 Less Arrow 1,601 Less Arrow 742
Earnings before taxes 17,556 Less Arrow 13,738 More Arrow 22,641
EBITDA 29,413 Less Arrow 22,500 More Arrow 31,014
Total assets 301,580 Less Arrow 284,797 More Arrow 292,484
Current assets 238,623 Less Arrow 224,856 More Arrow 232,211
Current liabilities 80,574 Less Arrow 68,827 More Arrow 74,460
Equity capital 198,321 Less Arrow 183,966 More Arrow 186,883
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,430 Less Arrow 1,350 Less Arrow 1,251

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 65.8% Less Arrow 64.6% Less Arrow 63.9%
Turnover per employee 317 Less Arrow 304 More Arrow 333
Profit as a percentage of turnover 3.9% Less Arrow 3.3% More Arrow 5.4%
Return on assets (ROA) 6.6% Less Arrow 5.4% More Arrow 8.0%
Current ratio 296.2% More Arrow 326.7% Less Arrow 311.9%
Return on equity (ROE) 8.9% Less Arrow 7.5% More Arrow 12.1%
Change turnover 41,775 Less Arrow 27,482 More Arrow 37,414
Change turnover % 10% Less Arrow 7% More Arrow 10%
Chg. No. of employees 80 More Arrow 99 Less Arrow 4
Chg. No. of employees % 6% More Arrow 8% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.