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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kingspan Insulation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 102,110 More Arrow 118,958 More Arrow 131,954
Financial expenses 658 More Arrow 3,168 Less Arrow 444
Earnings before taxes -17,184 Less Arrow -24,723 More Arrow -17,093
EBITDA -2,942 Less Arrow -8,968 More Arrow -4,000
Total assets 342,544 Less Arrow 326,252 Less Arrow 317,570
Current assets 119,918 Less Arrow 82,253 Less Arrow 65,330
Current liabilities 50,945 Less Arrow 34,625 Less Arrow 23,425
Equity capital 291,127 Less Arrow 290,458 More Arrow 291,770
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 33 More Arrow 38 Less Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% More Arrow 89.0% More Arrow 91.9%
Turnover per employee 3,094 More Arrow 3,130 More Arrow 3,999
Profit as a percentage of turnover -16.8% Less Arrow -20.8% More Arrow -13.0%
Return on assets (ROA) -4.8% Less Arrow -6.6% More Arrow -5.2%
Current ratio 235.4% More Arrow 237.6% More Arrow 278.9%
Return on equity (ROE) -5.9% Less Arrow -8.5% More Arrow -5.9%
Change turnover -12,913 Less Arrow -13,676 More Arrow 35,139
Change turnover % -11% More Arrow -10% More Arrow 36%
Chg. No. of employees -5 More Arrow 5 Less Arrow 2
Chg. No. of employees % -13% More Arrow 15% Less Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.