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.