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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Knauf Insulation AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 64,492 More Arrow 106,810 Less Arrow 103,403
Financial expenses 452 Less Arrow 48 Less Arrow 23
Earnings before taxes -331 More Arrow 17,838 Less Arrow 14,247
EBITDA 121 More Arrow 17,271 Less Arrow 14,248
Total assets 41,290 More Arrow 46,796 Less Arrow 44,288
Current assets 41,033 More Arrow 46,796 Less Arrow 44,288
Current liabilities 13,921 More Arrow 19,097 Less Arrow 17,650
Equity capital 27,369 More Arrow 27,699 Less Arrow 26,638
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 4,607 More Arrow 11,868 Less Arrow 10,340
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 -42,318 More Arrow 3,407 More Arrow 31,724
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.