TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,257
|
32,600
|
40,774 |
| Financial expenses |
11
|
21
|
19 |
| Earnings before taxes |
882
|
857
|
857 |
| EBITDA |
838
|
841
|
930 |
| Total assets |
16,950
|
18,721
|
18,127 |
| Current assets |
7,604
|
8,960
|
8,564 |
| Current liabilities |
2,491
|
3,289
|
2,558 |
| Equity capital |
14,459
|
15,432
|
15,569 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
18
|
22
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.3%
|
82.4%
|
85.9% |
| Turnover per employee |
1,348
|
1,482
|
2,146 |
| Profit as a percentage of turnover |
3.6%
|
2.6%
|
2.1% |
| Return on assets (ROA) |
5.3%
|
4.7%
|
4.8% |
| Current ratio |
305.3%
|
272.4%
|
334.8% |
| Return on equity (ROE) |
6.1%
|
5.6%
|
5.5% |
| Change turnover |
-7,235
|
-8,292
|
17,943 |
| Change turnover % |
-23%
|
-20%
|
79% |
| Chg. No. of employees |
-4
|
3
|
-1 |
| Chg. No. of employees % |
-18%
|
16%
|
-5% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.