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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kingspan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 361,731 More Arrow 453,744 Less Arrow 254,064
Financial expenses 229 Less Arrow 212 More Arrow 589
Earnings before taxes 9,514 More Arrow 9,541 Less Arrow 4,053
EBITDA 9,329 More Arrow 10,349 Less Arrow 5,487
Total assets 207,728 Less Arrow 201,719 Less Arrow 196,310
Current assets 99,422 Less Arrow 95,302 More Arrow 143,075
Current liabilities 36,494 Less Arrow 28,462 Less Arrow 20,223
Equity capital 171,234 More Arrow 173,257 More Arrow 176,087
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 22 Less Arrow 19 More Arrow 20

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 82.4% More Arrow 85.9% More Arrow 89.7%
Turnover per employee 16,442 More Arrow 23,881 Less Arrow 12,703
Profit as a percentage of turnover 2.6% Less Arrow 2.1% Less Arrow 1.6%
Return on assets (ROA) 4.7% More Arrow 4.8% Less Arrow 2.4%
Current ratio 272.4% More Arrow 334.8% More Arrow 707.5%
Return on equity (ROE) 5.6% Less Arrow 5.5% Less Arrow 2.3%
Change turnover -92,013 More Arrow 199,680 Less Arrow -785
Change turnover % -20% More Arrow 79% Less Arrow 0%
Chg. No. of employees 3 Less Arrow -1 More Arrow 5
Chg. No. of employees % 16% Less Arrow -5% More Arrow 33%

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.