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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Kingspan Insulation Oy

Closing information (x1000 EUR)

Closing information 2016/12 2015/12 2014/12
Turnover 22,443 Less Arrow 20,706 More Arrow 23,550
Financial expenses 297 More Arrow 301 Less Arrow 273
Earnings before taxes 1,440 Less Arrow 220 More Arrow 776
Total assets 14,835 Less Arrow 13,659 Less Arrow 10,913
Current assets 3 More Arrow 7,639
Current liabilities 3,144 Less Arrow 2,775 More Arrow 2,965
Equity capital 3,667 Less Arrow 2,649 Less Arrow 2,491
- share capital 75 Equal arrow 75 Equal arrow 75
Employees (average) 56 Less Arrow 50 More Arrow 51

Financial ratios

Fiscal year 2016/12 2015/12 2014/12
Solvency 24.7% Less Arrow 19.4% More Arrow 22.8%
Turnover per employee 401 More Arrow 414 More Arrow 462
Profit as a percentage of turnover 6.4% Less Arrow 1.1% More Arrow 3.3%
Return on assets (ROA) 11.7% Less Arrow 3.8% More Arrow 9.6%
Current ratio 0.1% More Arrow 257.6%
Return on equity (ROE) 39.3% Less Arrow 8.3% More Arrow 31.2%
Change turnover 1,737 Less Arrow -2,844 More Arrow -782
Change turnover % 8% Less Arrow -12% More Arrow -3%
Chg. No. of employees 6 Less Arrow -1 Less Arrow -10
Chg. No. of employees % 12% Less Arrow -2% Less Arrow -16%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/12
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.