TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
4,303,377
|
4,394,465
|
3,528,489 |
| Financial expenses |
1,645
|
4,538
|
12,234 |
| Earnings before taxes |
474,966
|
573,954
|
345,423 |
| EBITDA |
542,425
|
644,056
|
443,832 |
| Total assets |
3,836,872
|
3,484,241
|
2,806,981 |
| Current assets |
2,359,303
|
2,144,266
|
1,616,417 |
| Current liabilities |
687,806
|
755,907
|
696,590 |
| Equity capital |
3,039,893
|
2,631,277
|
1,993,614 |
| - share capital |
155,555
|
147,463
|
139,073 |
| Employees (average) |
1,766
|
1,692
|
1,703 |
Financial ratios
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Solvency |
79.2%
|
75.5%
|
71.0% |
| Turnover per employee |
2,437
|
2,597
|
2,072 |
| Profit as a percentage of turnover |
11.0%
|
13.1%
|
9.8% |
| Return on assets (ROA) |
12.4%
|
16.6%
|
12.7% |
| Current ratio |
343.0%
|
283.7%
|
232.0% |
| Return on equity (ROE) |
15.6%
|
21.8%
|
17.3% |
| Change turnover |
-332,228
|
653,094
|
511,890 |
| Change turnover % |
-7%
|
17%
|
17% |
| Chg. No. of employees |
74
|
-11
|
-28 |
| Chg. No. of employees % |
4%
|
-1%
|
-2% |
Total value of public sale
| Fiscal year | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (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.