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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 2022/12 2021/12 2020/12
Turnover 453,744 Less Arrow 254,064 More Arrow 254,849
Financial expenses 212 More Arrow 589 Less Arrow 113
Earnings before taxes 9,541 Less Arrow 4,053 More Arrow 6,659
EBITDA 10,349 Less Arrow 5,487 More Arrow 7,547
Total assets 201,719 Less Arrow 196,310 Less Arrow 29,480
Current assets 95,302 More Arrow 143,075 Less Arrow 27,732
Current liabilities 28,462 Less Arrow 20,223 Less Arrow 11,062
Equity capital 173,257 More Arrow 176,087 Less Arrow 18,418
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 More Arrow 20 Less Arrow 15

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 85.9% More Arrow 89.7% Less Arrow 62.5%
Turnover per employee 23,881 Less Arrow 12,703 More Arrow 16,990
Profit as a percentage of turnover 2.1% Less Arrow 1.6% More Arrow 2.6%
Return on assets (ROA) 4.8% Less Arrow 2.4% More Arrow 23.0%
Current ratio 334.8% More Arrow 707.5% Less Arrow 250.7%
Return on equity (ROE) 5.5% Less Arrow 2.3% More Arrow 36.2%
Change turnover 199,680 Less Arrow -785 More Arrow 2,590
Change turnover % 79% Less Arrow 0% More Arrow 1%
Chg. No. of employees -1 More Arrow 5 Less Arrow 0
Chg. No. of employees % -5% More Arrow 33% Less Arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.