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Kingspan Insulation AB
AB
Active
Org 5568577711
Aminogatan 34, 431 53
Mölndal
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2011 · 15 years old
33 employees
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Sweden
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Kingspan Insulation AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
245M
184M
123M
61M
0M
2020: 117M
117M
2020
2021: 145M (+24% vs 2020)
145M
+24%
2021
2022: 197M (+36% vs 2021)
197M
+36%
2022
2023: 177M (-10% vs 2022)
177M
-10%
2023
2024: 157M (-11% vs 2023)
157M
-11%
2024
EBITDA
SEK millions
0M
-6M
-12M
-18M
-24M
2020: -3M
-3M
2020
2021: -19M (-533% vs 2020)
-19M
-533%
2021
2022: -6M (+68% vs 2021)
-6M
+68%
2022
2023: -13M (-117% vs 2022)
-13M
-117%
2023
2024: -5M (+62% vs 2023)
-5M
+62%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
157 223
177 106
197 467
144 882
117 481
Staff expenses
—
—
—
—
—
EBITDA
−4 530
−13 352
−5 986
−18 793
−3 091
Depreciation & amort.
−20 978
−20 614
−20 281
−10 082
−40
EBIT
−25 508
−33 966
−26 267
−28 875
−3 131
Net financials
−950
−3 958
687
−5 959
−6 169
Profit before tax
15 824
−4 357
6 583
−34 833
−9 301
Tax
−0
166
−0
−0
−320
Net profit
15 824
−4 191
6 583
−34 833
−9 621
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
527 431
485 729
475 239
449 477
431 198
Equity
448 261
432 437
436 629
430 045
9 879
Long-term debt
0
0
0
0
0
Short-term debt
78 442
51 551
35 055
19 231
421 319
Total debt
78 442
51 551
35 055
19 231
421 319
Financial ratios
5-year trend
EBITDA margin
−2,9 %
This company
15,8 %
Market median
This company
Market median
118% below market
2020
2024
Equity ratio
85,0 %
This company
38,2 %
Market median
This company
Market median
123% above market
2020
2024
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2020
2024
Net profit margin
10,1 %
This company
8,1 %
Market median
This company
Market median
25% above market
2020
2024
Asset turnover
0,30×
This company
1,12×
Market median
This company
Market median
73% below market
2020
2024
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kingspan Insulation AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
