TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,545
|
147,423
|
143,588 |
| Financial expenses |
0
|
40
|
42 |
| Earnings before taxes |
16,170
|
16,893
|
17,916 |
| EBITDA |
16,507
|
17,694
|
18,314 |
| Total assets |
107,793
|
91,911
|
80,304 |
| Current assets |
98,734
|
83,329
|
73,178 |
| Current liabilities |
63,457
|
45,119
|
29,970 |
| Equity capital |
37,604
|
39,683
|
42,613 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,262
|
3,351
|
3,263 |
| 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%
|
244.2% |
| Return on equity (ROE) |
43.0%
|
42.6%
|
42.0% |
| Change turnover |
-3,878
|
3,835
|
3,166 |
| 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.