TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,688
|
15,961
|
17,745 |
| Financial expenses |
88
|
425
|
60 |
| Earnings before taxes |
-2,303
|
-3,317
|
-2,299 |
| EBITDA |
-394
|
-1,203
|
-538 |
| Total assets |
45,917
|
43,775
|
42,705 |
| Current assets |
16,075
|
11,036
|
8,785 |
| Current liabilities |
6,829
|
4,646
|
3,150 |
| Equity capital |
39,025
|
38,972
|
39,236 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
33
|
38
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.0%
|
89.0%
|
91.9% |
| Turnover per employee |
415
|
420
|
538 |
| Profit as a percentage of turnover |
-16.8%
|
-20.8%
|
-13.0% |
| Return on assets (ROA) |
-4.8%
|
-6.6%
|
-5.2% |
| Current ratio |
235.4%
|
237.5%
|
278.9% |
| Return on equity (ROE) |
-5.9%
|
-8.5%
|
-5.9% |
| Change turnover |
-1,731
|
-1,835
|
4,725 |
| Change turnover % |
-11%
|
-10%
|
36% |
| Chg. No. of employees |
-5
|
5
|
2 |
| Chg. No. of employees % |
-13%
|
15%
|
6% |
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.