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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

KJB Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 7,052,008 More Arrow 7,158,450 More Arrow 7,607,666
Financial expenses 110,708 More Arrow 295,322 Less Arrow 66,546
Earnings before taxes 418,387 Less Arrow 372,574 More Arrow 1,244,072
EBITDA 646,297 More Arrow 813,452 More Arrow 1,445,275
Total assets 6,740,233 More Arrow 6,834,180 Less Arrow 6,744,739
Current assets 3,563,429 More Arrow 4,128,155 Less Arrow 3,926,101
Current liabilities 1,198,831 More Arrow 1,314,021 More Arrow 1,654,550
Equity capital 3,673,894 Less Arrow 3,351,929 Less Arrow 3,332,542
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
Employees (average) 3,275 More Arrow 3,352 Less Arrow 2,933

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 54.5% Less Arrow 49.0% More Arrow 49.4%
Turnover per employee 2,153 Less Arrow 2,136 More Arrow 2,594
Profit as a percentage of turnover 5.9% Less Arrow 5.2% More Arrow 16.4%
Return on assets (ROA) 7.8% More Arrow 9.8% More Arrow 19.4%
Current ratio 297.2% More Arrow 314.2% Less Arrow 237.3%
Return on equity (ROE) 11.4% Less Arrow 11.1% More Arrow 37.3%
Change turnover -143,306 More Arrow 167,010 More Arrow 455,792
Change turnover % -2% More Arrow 2% More Arrow 6%
Chg. No. of employees -77 More Arrow 419 Less Arrow 233
Chg. No. of employees % -2% More Arrow 14% Less Arrow 9%

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.