TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan BAGA AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 147,423 | 143,588 | 140,422 |
Financial expenses | 40 | 42 | 102 |
Earnings before taxes | 16,893 | 17,916 | 26,753 |
EBITDA | 17,694 | 18,314 | 27,283 |
Total assets | 91,911 | 80,304 | 64,261 |
Current assets | 83,329 | 73,178 | 55,880 |
Current liabilities | 45,119 | 29,970 | 25,543 |
Equity capital | 39,683 | 42,613 | 29,215 |
- share capital | 100 | 100 | 100 |
Employees (average) | 44 | 44 | 39 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 43.2% | 53.1% | 45.5% |
Turnover per employee | 3,351 | 3,263 | 3,601 |
Profit as a percentage of turnover | 11.5% | 12.5% | 19.1% |
Return on assets (ROA) | 18.4% | 22.4% | 41.8% |
Current ratio | 184.7% | 244.2% | 218.8% |
Return on equity (ROE) | 42.6% | 42.0% | 91.6% |
Change turnover | 3,835 | 3,166 | 5,650 |
Change turnover % | 3% | 2% | |
Chg. No. of employees | 0 | 5 | -14 |
Chg. No. of employees % | 0% | 13% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.