TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 17,745 | 14,167 | 11,704 |
Financial expenses | 60 | 583 | 615 |
Earnings before taxes | -2,299 | -3,406 | -927 |
EBITDA | -538 | -1,838 | -308 |
Total assets | 42,705 | 43,950 | 42,959 |
Current assets | 8,785 | 5,291 | 3,127 |
Current liabilities | 3,150 | 1,880 | 41,974 |
Equity capital | 39,236 | 42,050 | 984 |
- share capital | 4 | 5 | 5 |
Employees (average) | 33 | 31 | 27 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 91.9% | 95.7% | 2.3% |
Turnover per employee | 538 | 457 | 433 |
Profit as a percentage of turnover | -13.0% | -24.0% | -7.9% |
Return on assets (ROA) | -5.2% | -6.4% | -0.7% |
Current ratio | 278.9% | 281.4% | 7.4% |
Return on equity (ROE) | -5.9% | -8.1% | -94.2% |
Change turnover | 4,725 | 2,679 | 339 |
Change turnover % | 36% | 23% | 3% |
Chg. No. of employees | 2 | 4 | 11 |
Chg. No. of employees % | 6% | 15% | 69% |
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.