TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kingspan Water & Energy AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
187,704
|
176,131
|
239,876 |
| Financial expenses |
1,792
|
1,365
|
1,924 |
| Earnings before taxes |
-6,186
|
3,140
|
18,030 |
| Total assets |
142,818
|
131,810
|
150,061 |
| Current assets |
61,438
|
56,827
|
83,772 |
| Current liabilities |
78,491
|
68,301
|
73,920 |
| Equity capital |
28,071
|
24,624
|
27,662 |
| - share capital |
899
|
915
|
980 |
| Employees (average) | 101 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
19.7%
|
18.7%
|
18.4% |
| Turnover per employee | 1,744 | ||
| 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 |
14,693
|
-47,852
|
9,850 |
| 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.