TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
15,961
|
17,745
|
14,167 |
Financial expenses |
425
|
60
|
583 |
Earnings before taxes |
-3,317
|
-2,299
|
-3,406 |
EBITDA |
-1,203
|
-538
|
-1,838 |
Total assets |
43,775
|
42,705
|
43,950 |
Current assets |
11,036
|
8,785
|
5,291 |
Current liabilities |
4,646
|
3,150
|
1,880 |
Equity capital |
38,972
|
39,236
|
42,050 |
- share capital |
5
|
4
|
5 |
Employees (average) |
38
|
33
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
89.0%
|
91.9%
|
95.7% |
Turnover per employee |
420
|
538
|
457 |
Profit as a percentage of turnover |
-20.8%
|
-13.0%
|
-24.0% |
Return on assets (ROA) |
-6.6%
|
-5.2%
|
-6.4% |
Current ratio |
237.5%
|
278.9%
|
281.4% |
Return on equity (ROE) |
-8.5%
|
-5.9%
|
-8.1% |
Change turnover |
-1,835
|
4,725
|
2,679 |
Change turnover % |
-10%
|
36%
|
23% |
Chg. No. of employees |
5
|
2
|
4 |
Chg. No. of employees % |
15%
|
6%
|
15% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.