TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KJB Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
11,460,075
|
10,499,146
|
10,712,502 |
| Financial expenses |
180,152
|
164,824
|
441,945 |
| Earnings before taxes |
793,090
|
622,902
|
557,551 |
| EBITDA |
1,159,704
|
962,217
|
1,217,318 |
| Total assets |
10,638,255
|
10,034,969
|
10,227,237 |
| Current assets |
5,416,090
|
5,305,291
|
6,177,715 |
| Current liabilities |
1,967,932
|
1,784,840
|
1,966,411 |
| Equity capital |
5,899,871
|
5,469,754
|
5,016,106 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,814
|
3,206
|
3,196 |
| 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 |
960,929
|
-213,356
|
249,928 |
| 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.