TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
179,414
|
186,787
|
141,292 |
Financial expenses |
4,778
|
628
|
5,810 |
Earnings before taxes |
-37,288
|
-24,196
|
-33,970 |
EBITDA |
-13,526
|
-5,662
|
-18,327 |
Total assets |
492,059
|
449,535
|
438,340 |
Current assets |
124,056
|
92,477
|
52,765 |
Current liabilities |
52,223
|
33,159
|
18,754 |
Equity capital |
438,073
|
413,013
|
419,390 |
- share capital |
51
|
47
|
49 |
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 |
4,721
|
5,660
|
4,558 |
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 |
-20,626
|
49,741
|
26,722 |
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.