TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,676
|
96,416
|
98,513 |
| Financial expenses |
1
|
0
|
27 |
| Earnings before taxes |
11,742
|
10,861
|
11,288 |
| EBITDA |
10,997
|
11,087
|
11,824 |
| Total assets |
62,233
|
72,402
|
61,418 |
| Current assets |
56,176
|
66,317
|
55,683 |
| Current liabilities |
36,581
|
42,622
|
30,150 |
| Equity capital |
21,683
|
25,258
|
26,517 |
| - share capital |
65
|
67
|
67 |
| 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 |
2,167
|
2,191
|
2,239 |
| Profit as a percentage of turnover |
11.8%
|
11.3%
|
11.5% |
| Return on assets (ROA) |
18.9%
|
15.0%
|
18.4% |
| Current ratio |
153.6%
|
155.6%
|
184.7% |
| Return on equity (ROE) |
54.2%
|
43.0%
|
42.6% |
| Change turnover |
6,449
|
-2,605
|
2,563 |
| 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.