TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
180,957
|
242,965
|
303,207 |
| Financial expenses |
82
|
154
|
142 |
| Earnings before taxes |
6,582
|
6,390
|
6,376 |
| EBITDA |
6,253
|
6,266
|
6,916 |
| Total assets |
126,444
|
139,526
|
134,795 |
| Current assets |
56,730
|
66,779
|
63,684 |
| Current liabilities |
18,582
|
24,512
|
19,019 |
| Equity capital |
107,862
|
115,014
|
115,776 |
| - share capital |
32
|
34
|
33 |
| 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 |
10,053
|
11,044
|
15,958 |
| 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 |
-53,972
|
-61,803
|
133,433 |
| 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.