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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KGK Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,396,291 Less Arrow 5,099,406 Less Arrow 4,323,077
Financial expenses 36,353 Less Arrow 26,564 Less Arrow 16,848
Earnings before taxes 187,485 More Arrow 197,341 Less Arrow 144,611
EBITDA 326,683 More Arrow 330,621 Less Arrow 236,848
Total assets 3,619,511 Less Arrow 3,389,945 Less Arrow 2,997,883
Current assets 2,843,200 Less Arrow 2,682,268 Less Arrow 2,366,923
Current liabilities 954,342 Less Arrow 905,698 Less Arrow 724,498
Equity capital 2,405,332 Less Arrow 2,229,245 Less Arrow 1,936,498
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,309 More Arrow 3,566 Less Arrow 3,202
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 204,937 More Arrow 469,577 Less Arrow 289,288
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.