TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
162,144
|
179,414
|
186,787 |
| Financial expenses |
1,045
|
4,778
|
628 |
| Earnings before taxes |
-27,287
|
-37,288
|
-24,196 |
| EBITDA |
-4,672
|
-13,526
|
-5,662 |
| Total assets |
543,938
|
492,059
|
449,535 |
| Current assets |
190,422
|
124,056
|
92,477 |
| Current liabilities |
80,897
|
52,223
|
33,159 |
| Equity capital |
462,290
|
438,073
|
413,013 |
| - share capital |
52
|
51
|
47 |
| 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 |
4,913
|
4,721
|
5,660 |
| 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%
|
237.6%
|
278.9% |
| Return on equity (ROE) |
-5.9%
|
-8.5%
|
-5.9% |
| Change turnover |
-20,505
|
-20,626
|
49,741 |
| 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.