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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,232,525 Less Arrow 5,033,807 Less Arrow 4,570,271
Financial expenses 35,250 Less Arrow 26,222 Less Arrow 17,811
Earnings before taxes 181,795 More Arrow 194,802 Less Arrow 152,880
EBITDA 316,769 More Arrow 326,368 Less Arrow 250,391
Total assets 3,509,667 Less Arrow 3,346,336 Less Arrow 3,169,302
Current assets 2,756,915 Less Arrow 2,647,763 Less Arrow 2,502,264
Current liabilities 925,380 Less Arrow 894,047 Less Arrow 765,925
Equity capital 2,332,335 Less Arrow 2,200,568 Less Arrow 2,047,227
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,208 More Arrow 3,520 Less Arrow 3,385
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 198,718 More Arrow 463,536 Less Arrow 305,829
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.