TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Knauf Insulation AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
108,202
|
97,810
|
69,903 |
Financial expenses |
49
|
22
|
40 |
Earnings before taxes |
18,070
|
13,476
|
3,773 |
EBITDA |
17,496
|
13,477
|
3,813 |
Total assets |
47,406
|
41,893
|
21,300 |
Current assets |
47,406
|
41,893
|
21,300 |
Current liabilities |
19,346
|
16,695
|
7,215 |
Equity capital |
28,060
|
25,197
|
14,085 |
- share capital |
1,216
|
1,135
|
1,170 |
Employees (average) |
9
|
10
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
59.2%
|
60.1%
|
66.1% |
Turnover per employee |
12,022
|
9,781
|
5,377 |
Profit as a percentage of turnover |
16.7%
|
13.8%
|
5.4% |
Return on assets (ROA) |
38.2%
|
32.2%
|
17.9% |
Current ratio |
245.0%
|
250.9%
|
295.2% |
Return on equity (ROE) |
64.4%
|
53.5%
|
26.8% |
Change turnover |
3,451
|
30,008
|
-13,489 |
Change turnover % |
3%
|
44%
|
-16% |
Chg. No. of employees |
-1
|
-3
|
2 |
Chg. No. of employees % |
-10%
|
-23%
|
18% |
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.