TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kinnarps Holding AB
Closing information (x1000 SEK)
| Closing information | 2024/08 (consolidated) | 2023/08 (consolidated) | 2022/08 (consolidated) |
| Turnover |
4,182,896
|
4,505,823
|
3,836,179 |
| Financial expenses |
1,599
|
4,653
|
13,301 |
| Earnings before taxes |
461,668
|
588,498
|
375,545 |
| EBITDA |
527,239
|
660,377
|
482,535 |
| Total assets |
3,729,451
|
3,572,533
|
3,051,754 |
| Current assets |
2,293,250
|
2,198,603
|
1,757,371 |
| Current liabilities |
668,550
|
775,062
|
757,334 |
| Equity capital |
2,954,785
|
2,697,955
|
2,167,460 |
| - share capital |
151,200
|
151,200
|
151,200 |
| 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 |
2,369
|
2,663
|
2,253 |
| 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 |
-322,927
|
669,644
|
556,528 |
| 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.