TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Knauf Insulation AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 103,403 | 71,679 | 85,511 |
Financial expenses | 23 | 41 | 155 |
Earnings before taxes | 14,247 | 3,869 | 1,731 |
EBITDA | 14,248 | 3,910 | 1,884 |
Total assets | 44,288 | 21,841 | 24,938 |
Current assets | 44,288 | 21,841 | 24,938 |
Current liabilities | 17,650 | 7,398 | 14,364 |
Equity capital | 26,638 | 14,443 | 10,574 |
- share capital | 1,200 | 1,200 | 1,200 |
Employees (average) | 10 | 13 | 11 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 60.1% | 66.1% | 42.4% |
Turnover per employee | 10,340 | 5,514 | 7,774 |
Profit as a percentage of turnover | 13.8% | 5.4% | 2.0% |
Return on assets (ROA) | 32.2% | 17.9% | 7.6% |
Current ratio | 250.9% | 295.2% | 173.6% |
Return on equity (ROE) | 53.5% | 26.8% | 16.4% |
Change turnover | 31,724 | -13,832 | -1,207 |
Change turnover % | 44% | -16% | -1% |
Chg. No. of employees | -3 | 2 | -1 |
Chg. No. of employees % | -23% | 18% | -8% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.