TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan Insulation Oy
Closing information (x1000 DKK)
| Closing information | 2016/12 | 2015/12 | 2014/12 |
| Turnover |
166,850
|
154,512
|
175,332 |
| Financial expenses |
2,208
|
2,246
|
2,033 |
| Earnings before taxes |
10,706
|
1,642
|
5,777 |
| Total assets |
110,289
|
101,926
|
81,248 |
| Current assets |
22
|
56,873 | |
| Current liabilities |
23,374
|
20,708
|
22,075 |
| Equity capital |
27,262
|
19,767
|
18,546 |
| - share capital |
558
|
560
|
558 |
| Employees (average) |
56
|
50
|
51 |
Financial ratios
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| Solvency |
24.7%
|
19.4%
|
22.8% |
| Turnover per employee |
2,979
|
3,090
|
3,438 |
| Profit as a percentage of turnover |
6.4%
|
1.1%
|
3.3% |
| Return on assets (ROA) |
11.7%
|
3.8%
|
9.6% |
| Current ratio |
0.1%
|
257.6% | |
| Return on equity (ROE) |
39.3%
|
8.3%
|
31.1% |
| Change turnover |
12,914
|
-21,222
|
-5,822 |
| Change turnover % |
8%
|
-12%
|
-3% |
| Chg. No. of employees |
6
|
-1
|
-10 |
| Chg. No. of employees % |
12%
|
-2%
|
-16% |
Total value of public sale
| Fiscal year | 2016/12 | 2015/12 | 2014/12 |
| 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.