TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
KJB Holding AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
7,442,838
|
7,052,008
|
7,158,450 |
| Financial expenses |
117,001
|
110,708
|
295,322 |
| Earnings before taxes |
515,079
|
418,387
|
372,574 |
| EBITDA |
753,179
|
646,297
|
813,452 |
| Total assets |
6,909,100
|
6,740,233
|
6,834,180 |
| Current assets |
3,517,523
|
3,563,429
|
4,128,155 |
| Current liabilities |
1,278,089
|
1,198,831
|
1,314,021 |
| Equity capital |
3,831,719
|
3,673,894
|
3,351,929 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
3,005
|
3,275
|
3,352 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
55.5%
|
54.5%
|
49.0% |
| Turnover per employee |
2,477
|
2,153
|
2,136 |
| Profit as a percentage of turnover |
6.9%
|
5.9%
|
5.2% |
| Return on assets (ROA) |
9.1%
|
7.8%
|
9.8% |
| Current ratio |
275.2%
|
297.2%
|
314.2% |
| Return on equity (ROE) |
13.4%
|
11.4%
|
11.1% |
| Change turnover |
624,083
|
-143,306
|
167,010 |
| Change turnover % |
9%
|
-2%
|
2% |
| Chg. No. of employees |
-270
|
-77
|
419 |
| Chg. No. of employees % |
-8%
|
-2%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.