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
|
7,158,450
|
7,607,666 |
| Financial expenses |
110,708
|
295,322
|
66,546 |
| Earnings before taxes |
418,387
|
372,574
|
1,244,072 |
| EBITDA |
646,297
|
813,452
|
1,445,275 |
| Total assets |
6,740,233
|
6,834,180
|
6,744,739 |
| Current assets |
3,563,429
|
4,128,155
|
3,926,101 |
| Current liabilities |
1,198,831
|
1,314,021
|
1,654,550 |
| Equity capital |
3,673,894
|
3,351,929
|
3,332,542 |
| - share capital |
6,717
|
6,682
|
7,271 |
| Employees (average) |
3,275
|
3,352
|
2,933 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
54.5%
|
49.0%
|
49.4% |
| Turnover per employee |
2,153
|
2,136
|
2,594 |
| Profit as a percentage of turnover |
5.9%
|
5.2%
|
16.4% |
| Return on assets (ROA) |
7.8%
|
9.8%
|
19.4% |
| Current ratio |
297.2%
|
314.2%
|
237.3% |
| Return on equity (ROE) |
11.4%
|
11.1%
|
37.3% |
| Change turnover |
-143,306
|
167,010
|
455,792 |
| Change turnover % |
-2%
|
2%
|
6% |
| Chg. No. of employees |
-77
|
419
|
233 |
| Chg. No. of employees % |
-2%
|
14%
|
9% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.