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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 2023/12 2022/12 2021/12
Turnover 71,742 Less Arrow 69,097 Less Arrow 52,120
Financial expenses 32 Less Arrow 15 More Arrow 30
Earnings before taxes 11,981 Less Arrow 9,520 Less Arrow 2,813
EBITDA 11,600 Less Arrow 9,521 Less Arrow 2,843
Total assets 31,432 Less Arrow 29,595 Less Arrow 15,881
Current assets 31,432 Less Arrow 29,595 Less Arrow 15,881
Current liabilities 12,827 Less Arrow 11,794 Less Arrow 5,379
Equity capital 18,605 Less Arrow 17,800 Less Arrow 10,502
- share capital 806 Less Arrow 802 More Arrow 873
Employees (average) 9 More Arrow 10 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.2% More Arrow 60.1% More Arrow 66.1%
Turnover per employee 7,971 Less Arrow 6,910 Less Arrow 4,009
Profit as a percentage of turnover 16.7% Less Arrow 13.8% Less Arrow 5.4%
Return on assets (ROA) 38.2% Less Arrow 32.2% Less Arrow 17.9%
Current ratio 245.0% More Arrow 250.9% More Arrow 295.2%
Return on equity (ROE) 64.4% Less Arrow 53.5% Less Arrow 26.8%
Change turnover 2,288 More Arrow 21,199 Less Arrow -10,058
Change turnover % 3% More Arrow 44% Less Arrow -16%
Chg. No. of employees -1 Less Arrow -3 More Arrow 2
Chg. No. of employees % -10% Less Arrow -23% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.