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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Kingspan Insulation Oy

Closing information (x1000 SEK)

Closing information 2016/12 2015/12 2014/12
Turnover 214,710 Less Arrow 189,149 More Arrow 224,090
Financial expenses 2,841 Less Arrow 2,750 Less Arrow 2,598
Earnings before taxes 13,776 Less Arrow 2,010 More Arrow 7,384
Total assets 141,925 Less Arrow 124,775 Less Arrow 103,843
Current assets 27 More Arrow 72,689
Current liabilities 30,078 Less Arrow 25,350 More Arrow 28,213
Equity capital 35,082 Less Arrow 24,199 Less Arrow 23,703
- share capital 718 Less Arrow 685 More Arrow 714
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 3,834 Less Arrow 3,783 More Arrow 4,394
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 16,618 Less Arrow -25,980 More Arrow -7,441
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.