TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kingspan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
287,348
|
366,445
|
429,202 |
| Financial expenses |
130
|
232
|
201 |
| Earnings before taxes |
10,451
|
9,638
|
9,025 |
| EBITDA |
9,929
|
9,451
|
9,789 |
| Total assets |
200,785
|
210,435
|
190,809 |
| Current assets |
90,083
|
100,718
|
90,147 |
| Current liabilities |
29,507
|
36,970
|
26,923 |
| Equity capital |
171,278
|
173,465
|
163,886 |
| - share capital |
52
|
51
|
47 |
| 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 |
15,964
|
16,657
|
22,590 |
| 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 |
-85,704
|
-93,212
|
188,880 |
| 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.