TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
12,937
|
13,248
|
14,040 |
Financial expenses |
0
|
4
![]() |
4 |
Earnings before taxes |
1,457
|
1,518
|
1,752 |
EBITDA |
1,488
|
1,590
|
1,791 |
Total assets |
9,715
|
8,259
|
7,852 |
Current assets |
8,898
|
7,488
|
7,155 |
Current liabilities |
5,719
|
4,054
|
2,931 |
Equity capital |
3,389
|
3,566
|
4,167 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
44
![]() |
44
![]() |
44 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.9%
|
43.2%
|
53.1% |
Turnover per employee |
294
|
301
|
319 |
Profit as a percentage of turnover |
11.3%
|
11.5%
|
12.5% |
Return on assets (ROA) |
15.0%
|
18.4%
|
22.4% |
Current ratio |
155.6%
|
184.7%
|
244.1% |
Return on equity (ROE) |
43.0%
|
42.6%
|
42.0% |
Change turnover |
-349
|
345
|
310 |
Change turnover % |
-3%
|
3%
|
2% |
Chg. No. of employees |
0
![]() |
0
|
5 |
Chg. No. of employees % |
0%
![]() |
0%
|
13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.