TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
177,106
|
197,467
|
144,882 |
Financial expenses |
4,717
|
664
|
5,958 |
Earnings before taxes |
-36,808
|
-25,580
|
-34,833 |
EBITDA |
-13,352
|
-5,986
|
-18,793 |
Total assets |
485,729
|
475,239
|
449,477 |
Current assets |
122,460
|
97,765
|
54,106 |
Current liabilities |
51,551
|
35,055
|
19,231 |
Equity capital |
432,438
|
436,629
|
430,046 |
- share capital |
50
![]() |
50
![]() |
50 |
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 |
4,661
|
5,984
|
4,674 |
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%
|
281.3% |
Return on equity (ROE) |
-8.5%
|
-5.9%
|
-8.1% |
Change turnover |
-20,361
|
52,585
|
27,401 |
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
![]() |
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.