TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,475
|
143,545
|
147,423 |
| Financial expenses |
1
|
0
|
40 |
| Earnings before taxes |
18,080
|
16,170
|
16,893 |
| EBITDA |
16,932
|
16,507
|
17,694 |
| Total assets |
95,823
|
107,793
|
91,911 |
| Current assets |
86,497
|
98,734
|
83,329 |
| Current liabilities |
56,325
|
63,457
|
45,119 |
| Equity capital |
33,386
|
37,604
|
39,683 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,336
|
3,262
|
3,351 |
| 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 |
9,930
|
-3,878
|
3,835 |
| 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.