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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 2023/12 2022/12 2021/12
Turnover 106,810 Less Arrow 103,403 Less Arrow 71,679
Financial expenses 48 Less Arrow 23 More Arrow 41
Earnings before taxes 17,838 Less Arrow 14,247 Less Arrow 3,869
EBITDA 17,271 Less Arrow 14,248 Less Arrow 3,910
Total assets 46,796 Less Arrow 44,288 Less Arrow 21,841
Current assets 46,796 Less Arrow 44,288 Less Arrow 21,841
Current liabilities 19,097 Less Arrow 17,650 Less Arrow 7,398
Equity capital 27,699 Less Arrow 26,638 Less Arrow 14,443
- share capital 1,200 Equal arrow 1,200 Equal arrow 1,200
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 11,868 Less Arrow 10,340 Less Arrow 5,514
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 3,407 More Arrow 31,724 Less Arrow -13,832
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.