TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 DKK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
2,835,419
|
2,671,101
|
2,400,431 |
| Financial expenses |
2,928
|
9,261
|
2,693 |
| Earnings before taxes |
370,329
|
261,489
|
163,277 |
| EBITDA |
415,561
|
335,985
|
242,806 |
| Total assets |
2,248,119
|
2,124,912
|
2,005,553 |
| Current assets |
1,383,534
|
1,223,643
|
1,019,809 |
| Current liabilities |
487,730
|
527,326
|
455,095 |
| Equity capital |
1,697,766
|
1,509,185
|
1,369,802 |
| - share capital |
95,147
|
105,279
|
110,666 |
| Employees (average) |
1,692
|
1,703
|
1,731 |
Financial ratios
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Solvency |
75.5%
|
71.0%
|
68.3% |
| Turnover per employee |
1,676
|
1,568
|
1,387 |
| Profit as a percentage of turnover |
13.1%
|
9.8%
|
6.8% |
| Return on assets (ROA) |
16.6%
|
12.7%
|
8.3% |
| Current ratio |
283.7%
|
232.0%
|
224.1% |
| Return on equity (ROE) |
21.8%
|
17.3%
|
11.9% |
| Change turnover |
421,393
|
387,506
|
-194,566 |
| Change turnover % |
17%
|
17%
|
-7% |
| Chg. No. of employees |
-11
|
-28
|
-239 |
| Chg. No. of employees % |
-1%
|
-2%
|
-12% |
Total value of public sale
| Fiscal year | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (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.