TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
242,965
|
303,207
|
184,738 |
Financial expenses |
154
|
142
|
428 |
Earnings before taxes |
6,390
|
6,376
|
2,947 |
EBITDA |
6,266
|
6,916
|
3,990 |
Total assets |
139,526
|
134,795
|
142,743 |
Current assets |
66,779
|
63,684
|
104,034 |
Current liabilities |
24,512
|
19,019
|
14,705 |
Equity capital |
115,014
|
115,776
|
128,038 |
- share capital |
34
|
33
|
36 |
Employees (average) |
22
|
19
|
20 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
82.4%
|
85.9%
|
89.7% |
Turnover per employee |
11,044
|
15,958
|
9,237 |
Profit as a percentage of turnover |
2.6%
|
2.1%
|
1.6% |
Return on assets (ROA) |
4.7%
|
4.8%
|
2.4% |
Current ratio |
272.4%
|
334.8%
|
707.5% |
Return on equity (ROE) |
5.6%
|
5.5%
|
2.3% |
Change turnover |
-61,803
|
133,433
|
-571 |
Change turnover % |
-20%
|
79%
|
0% |
Chg. No. of employees |
3
|
-1
|
5 |
Chg. No. of employees % |
16%
|
-5%
|
33% |
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.