TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
118,958
|
131,954
|
105,348 |
Financial expenses |
3,168
|
444
|
4,332 |
Earnings before taxes |
-24,723
|
-17,093
|
-25,328 |
EBITDA |
-8,968
|
-4,000
|
-13,665 |
Total assets |
326,252
|
317,570
|
326,829 |
Current assets |
82,253
|
65,330
|
39,342 |
Current liabilities |
34,625
|
23,425
|
13,983 |
Equity capital |
290,458
|
291,770
|
312,700 |
- share capital |
34
|
33
|
36 |
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 |
3,130
|
3,999
|
3,398 |
Profit as a percentage of turnover |
-20.8%
|
-13.0%
|
-24.0% |
Return on assets (ROA) |
-6.6%
|
-5.2%
|
-6.4% |
Current ratio |
237.6%
|
278.9%
|
281.4% |
Return on equity (ROE) |
-8.5%
|
-5.9%
|
-8.1% |
Change turnover |
-13,676
|
35,139
|
19,924 |
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.