TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,361
|
12,937
|
13,248 |
| Financial expenses |
0
|
0
|
4 |
| Earnings before taxes |
1,574
|
1,457
|
1,518 |
| EBITDA |
1,474
|
1,488
|
1,590 |
| Total assets |
8,342
|
9,715
|
8,259 |
| Current assets |
7,530
|
8,898
|
7,488 |
| Current liabilities |
4,904
|
5,719
|
4,054 |
| Equity capital |
2,907
|
3,389
|
3,566 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
46
|
44
|
44 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.8%
|
34.9%
|
43.2% |
| Turnover per employee |
290
|
294
|
301 |
| Profit as a percentage of turnover |
11.8%
|
11.3%
|
11.5% |
| Return on assets (ROA) |
18.9%
|
15.0%
|
18.4% |
| Current ratio |
153.5%
|
155.6%
|
184.7% |
| Return on equity (ROE) |
54.1%
|
43.0%
|
42.6% |
| Change turnover |
864
|
-349
|
345 |
| Change turnover % |
7%
|
-3%
|
3% |
| Chg. No. of employees |
2
|
0
|
0 |
| Chg. No. of employees % |
5%
|
0%
|
0% |
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.