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.