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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Kingspan Insulation AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 131,954 Less Arrow 105,348 Less Arrow 87,072
Financial expenses 444 More Arrow 4,332 More Arrow 4,572
Earnings before taxes -17,093 Less Arrow -25,328 More Arrow -6,893
EBITDA -4,000 Less Arrow -13,665 More Arrow -2,291
Total assets 317,570 More Arrow 326,829 Less Arrow 319,587
Current assets 65,330 Less Arrow 39,342 Less Arrow 23,264
Current liabilities 23,425 Less Arrow 13,983 More Arrow 312,265
Equity capital 291,770 More Arrow 312,700 Less Arrow 7,322
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 33 Less Arrow 31 Less Arrow 27

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 91.9% More Arrow 95.7% Less Arrow 2.3%
Turnover per employee 3,999 Less Arrow 3,398 Less Arrow 3,225
Profit as a percentage of turnover -13.0% Less Arrow -24.0% More Arrow -7.9%
Return on assets (ROA) -5.2% Less Arrow -6.4% More Arrow -0.7%
Current ratio 278.9% More Arrow 281.4% Less Arrow 7.5%
Return on equity (ROE) -5.9% Less Arrow -8.1% Less Arrow -94.1%
Change turnover 35,139 Less Arrow 19,924 Less Arrow 2,519
Change turnover % 36% Less Arrow 23% Less Arrow 3%
Chg. No. of employees 2 More Arrow 4 More Arrow 11
Chg. No. of employees % 6% More Arrow 15% More Arrow 69%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.