TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
158,278
|
145,416
|
139,449 |
| Financial expenses |
1
|
0
|
38 |
| Earnings before taxes |
18,646
|
16,381
|
15,979 |
| EBITDA |
17,462
|
16,722
|
16,737 |
| Total assets |
98,822
|
109,198
|
86,940 |
| Current assets |
89,204
|
100,021
|
78,822 |
| Current liabilities |
58,088
|
64,284
|
42,679 |
| Equity capital |
34,431
|
38,094
|
37,537 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,441
|
3,305
|
3,169 |
| 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 |
10,241
|
-3,929
|
3,628 |
| 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.