TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
278,628
|
361,731
|
453,744 |
| Financial expenses |
126
|
229
|
212 |
| Earnings before taxes |
10,134
|
9,514
|
9,541 |
| EBITDA |
9,628
|
9,329
|
10,349 |
| Total assets |
194,692
|
207,728
|
201,719 |
| Current assets |
87,349
|
99,422
|
95,302 |
| Current liabilities |
28,612
|
36,494
|
28,462 |
| Equity capital |
166,080
|
171,234
|
173,257 |
| - share capital |
50
|
50
|
50 |
| 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 |
15,479
|
16,442
|
23,881 |
| 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 |
-83,103
|
-92,013
|
199,680 |
| 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.