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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 10,635,968 Less Arrow 10,133,091 More Arrow 10,203,335
Financial expenses 166,972 More Arrow 418,041 Less Arrow 89,251
Earnings before taxes 631,019 Less Arrow 527,395 More Arrow 1,668,538
EBITDA 974,756 More Arrow 1,151,477 More Arrow 1,938,391
Total assets 10,165,742 Less Arrow 9,674,073 Less Arrow 9,045,985
Current assets 5,374,428 More Arrow 5,843,579 Less Arrow 5,265,652
Current liabilities 1,808,100 More Arrow 1,860,053 More Arrow 2,219,068
Equity capital 5,541,034 Less Arrow 4,744,798 Less Arrow 4,469,576
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 3,248 Less Arrow 3,023 More Arrow 3,479
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 -216,136 More Arrow 236,410 More Arrow 611,304
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.