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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

KJB Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 11,818,748 Less Arrow 10,635,968 Less Arrow 10,133,091
Financial expenses 185,790 Less Arrow 166,972 More Arrow 418,041
Earnings before taxes 817,912 Less Arrow 631,019 Less Arrow 527,395
EBITDA 1,196,000 Less Arrow 974,756 More Arrow 1,151,477
Total assets 10,971,207 Less Arrow 10,165,742 Less Arrow 9,674,073
Current assets 5,585,601 Less Arrow 5,374,428 More Arrow 5,843,579
Current liabilities 2,029,524 Less Arrow 1,808,100 More Arrow 1,860,053
Equity capital 6,084,523 Less Arrow 5,541,034 Less Arrow 4,744,798
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,933 Less Arrow 3,248 Less Arrow 3,023
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 991,004 Less Arrow -216,136 More Arrow 236,410
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.