Kingspan Insulation OÜ

Osaühing · 12389210 · Registrisse kantud

Activity

Kingspan Insulation OÜ is a small enterprise in trade, with declared activity “Sanitaarseadmete ja mujal liigitamata ehitusmaterjalide hulgimüük” (EMTAK 46832). Annual revenue stands at 6.69 M € with 8 employees, ranks #734 of 27,749 in trade.

Overview (2024)

Revenue
6.69 M €
▲ 5.8%YoY
▲ 276×above industry median
Profit
60.3 k €
▲ 109%YoY
Profit margin
0.9%
Employees
8
▲ 33.3%YoY
Revenue per employee
836.8 k €
Cost per employee
66.2 k €
Equity
524.1 k €

Growth

Revenue
6.69 M €
▲ 5.8%
1y
▼ 9.6%
3y CAGR
5y CAGR
Profit
60.3 k €
▲ 109%
1y
3y CAGR
5y CAGR
Employees
8
▲ 33.3%
1y
▼ 3.9%
3y CAGR
5y CAGR

Trends

Revenue trend
6.69 M €
Profit trend
60.3 k €
Headcount trend
8

Revenue to profit

6.7 M €Revenue−530 k €Labor cost−6.1 M €Other costs60 k €Profit

Capital structure

  • Equity30%
  • Liabilities70%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
20246.69 M €▲ 5.8%60.3 k €1%8836.8 k €524.1 k €
20236.33 M €▼ 38.3%-648.8 k €-10%61.05 M €463.9 k €
202210.26 M €▲ 13.2%-47.8 k €-0%71.47 M €1.11 M €
20219.06 M €▲ 60.6%-102.8 k €-1%91.01 M €1.16 M €
20205.64 M €213.6 k €4%8705.0 k €1.26 M €
2019

Similar companies

Same industry, comparable revenue.

Official announcements

Bankruptcy notices, liquidation notices, and other official statements about the company.

View announcements on Ametlikud Teadaanded →

Court rulings

Public court decisions where the company or its registry code is mentioned.

Search court rulings on Riigi Teataja →

General info

Shareholders

Equity holders ranked by ownership percentage.

Beneficial owners

Individuals who ultimately own or control the company.

Board (0)

No board members found.