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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

KJB Holding AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 997,699 Less Arrow 946,210 More Arrow 962,636
Financial expenses 15,684 Less Arrow 14,854 More Arrow 39,714
Earnings before taxes 69,045 Less Arrow 56,138 Less Arrow 50,102
EBITDA 100,962 Less Arrow 86,717 More Arrow 109,389
Total assets 926,153 Less Arrow 904,377 More Arrow 919,030
Current assets 471,518 More Arrow 478,126 More Arrow 555,136
Current liabilities 171,326 Less Arrow 160,854 More Arrow 176,704
Equity capital 513,635 Less Arrow 492,948 Less Arrow 450,752
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 3,005 More Arrow 3,275 More Arrow 3,352

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 55.5% Less Arrow 54.5% Less Arrow 49.0%
Turnover per employee 332 Less Arrow 289 Less Arrow 287
Profit as a percentage of turnover 6.9% Less Arrow 5.9% Less Arrow 5.2%
Return on assets (ROA) 9.1% Less Arrow 7.8% More Arrow 9.8%
Current ratio 275.2% More Arrow 297.2% More Arrow 314.2%
Return on equity (ROE) 13.4% Less Arrow 11.4% Less Arrow 11.1%
Change turnover 83,657 Less Arrow -19,228 More Arrow 22,459
Change turnover % 9% Less Arrow -2% More Arrow 2%
Chg. No. of employees -270 More Arrow -77 More Arrow 419
Chg. No. of employees % -8% More Arrow -2% More Arrow 14%

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.