TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan Insulation AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 197,467 | 144,882 | 117,481 |
Financial expenses | 664 | 5,958 | 6,169 |
Earnings before taxes | -25,580 | -34,833 | -9,300 |
EBITDA | -5,986 | -18,793 | -3,091 |
Total assets | 475,239 | 449,477 | 431,198 |
Current assets | 97,765 | 54,106 | 31,388 |
Current liabilities | 35,055 | 19,231 | 421,319 |
Equity capital | 436,629 | 430,046 | 9,879 |
- share capital | 50 | 50 | 50 |
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 | 5,984 | 4,674 | 4,351 |
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% | 281.3% | 7.4% |
Return on equity (ROE) | -5.9% | -8.1% | -94.1% |
Change turnover | 52,585 | 27,401 | 3,399 |
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.