TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Kingspan Water & Energy AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
121,906
|
118,303
|
160,293 |
| Financial expenses |
1,164
|
917
|
1,286 |
| Earnings before taxes |
-4,018
|
2,109
|
12,048 |
| Total assets |
92,754
|
88,534
|
100,276 |
| Current assets |
39,901
|
38,170
|
55,979 |
| Current liabilities |
50,977
|
45,876
|
49,396 |
| Equity capital |
18,231
|
16,539
|
18,485 |
| - share capital |
584
|
615
|
655 |
| Employees (average) | 101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
18.7%
|
18.4% |
| Turnover per employee | 1,171 | ||
| Profit as a percentage of turnover |
-3.3%
|
1.8%
|
7.5% |
| Return on assets (ROA) |
-3.1%
|
3.4%
|
13.3% |
| Current ratio |
78.3%
|
83.2%
|
113.3% |
| Return on equity (ROE) |
-22.0%
|
12.8%
|
65.2% |
| Change turnover |
9,543
|
-32,141
|
6,582 |
| Change turnover % |
8%
|
-21%
|
4% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.