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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,033,807 Less Arrow 4,570,271 Less Arrow 4,264,442
Financial expenses 26,222 Less Arrow 17,811 Less Arrow 7,592
Earnings before taxes 194,802 Less Arrow 152,880 More Arrow 231,549
EBITDA 326,368 Less Arrow 250,391 More Arrow 317,182
Total assets 3,346,336 Less Arrow 3,169,302 Less Arrow 2,991,202
Current assets 2,647,763 Less Arrow 2,502,264 Less Arrow 2,374,795
Current liabilities 894,047 Less Arrow 765,925 Less Arrow 761,498
Equity capital 2,200,568 Less Arrow 2,047,227 Less Arrow 1,911,236
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,520 Less Arrow 3,385 More Arrow 3,409
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 463,536 Less Arrow 305,829 More Arrow 382,632
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.