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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Knauf Insulation AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,885 More Arrow 71,742 Less Arrow 69,097
Financial expenses 294 Less Arrow 32 Less Arrow 15
Earnings before taxes -215 More Arrow 11,981 Less Arrow 9,520
EBITDA 79 More Arrow 11,600 Less Arrow 9,521
Total assets 26,816 More Arrow 31,432 Less Arrow 29,595
Current assets 26,649 More Arrow 31,432 Less Arrow 29,595
Current liabilities 9,041 More Arrow 12,827 Less Arrow 11,794
Equity capital 17,775 More Arrow 18,605 Less Arrow 17,800
- share capital 779 More Arrow 806 Less Arrow 802
Employees (average) 14 Less Arrow 9 More Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.3% Less Arrow 59.2% More Arrow 60.1%
Turnover per employee 2,992 More Arrow 7,971 Less Arrow 6,910
Profit as a percentage of turnover -0.5% More Arrow 16.7% Less Arrow 13.8%
Return on assets (ROA) 0.3% More Arrow 38.2% Less Arrow 32.2%
Current ratio 294.8% Less Arrow 245.0% More Arrow 250.9%
Return on equity (ROE) -1.2% More Arrow 64.4% Less Arrow 53.5%
Change turnover -27,484 More Arrow 2,288 More Arrow 21,199
Change turnover % -40% More Arrow 3% More Arrow 44%
Chg. No. of employees 5 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 56% Less Arrow -10% Less Arrow -23%

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.