TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 NOK)
| Closing information | 2023/08 (consolidated) | 2022/08 (consolidated) | 2021/08 (consolidated) |
| Turnover |
4,394,465
|
3,528,489
|
3,300,440 |
| Financial expenses |
4,538
|
12,234
|
3,703 |
| Earnings before taxes |
573,954
|
345,423
|
224,496 |
| EBITDA |
644,056
|
443,832
|
333,843 |
| Total assets |
3,484,241
|
2,806,981
|
2,757,507 |
| Current assets |
2,144,266
|
1,616,417
|
1,402,172 |
| Current liabilities |
755,907
|
696,590
|
625,726 |
| Equity capital |
2,631,277
|
1,993,614
|
1,883,390 |
| - share capital |
147,463
|
139,073
|
152,158 |
| 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 |
2,597
|
2,072
|
1,907 |
| 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 |
653,094
|
511,890
|
-267,516 |
| 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.