TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
KJB Holding AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
10,499,146
|
10,712,502
|
10,462,574 |
| Financial expenses |
164,824
|
441,945
|
91,519 |
| Earnings before taxes |
622,902
|
557,551
|
1,710,931 |
| EBITDA |
962,217
|
1,217,318
|
1,987,640 |
| Total assets |
10,034,969
|
10,227,237
|
9,275,819 |
| Current assets |
5,305,291
|
6,177,715
|
5,399,438 |
| Current liabilities |
1,784,840
|
1,966,411
|
2,275,449 |
| Equity capital |
5,469,754
|
5,016,106
|
4,583,136 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,206
|
3,196
|
3,567 |
| 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 |
-213,356
|
249,928
|
626,836 |
| 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.