Kingspan Insulation OÜRegistered
Key figures
6 519 821 €−2,6%
Revenue 2025
−2,0%
Average annual change 2019–2025
Ratios
2025−2,6%
Profit margin
−2,3%
EBITDA margin
24,5%
Equity ratio
1,3×
Current ratio
−46,9%
Return on equity
6704 €
Average gross salary
Balance sheet structure
Current assetsNon-current assetsLiabilitiesEquity
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q2 2026 | 1 568 030 € | 3 | 34 251 € |
| Q1 2026 | 1 650 852 € | 4 | 29 026 € |
| Q4 2025 | 2 139 725 € | 4 | 29 429 € |
| Q3 2025 | 2 349 154 € | 4 | 29 429 € |
| Q2 2025 | 1 750 451 € | 4 | 29 439 € |
| Q1 2025 | 1 746 374 € | 4 | 28 251 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Summary of financial statements2019–2025
| 2019 † | 2020 † | 2021 † | 2022 † | 2023 † | 2024 † | 2025 † | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 1 461 657 | 1 610 795 | 1 783 952 | 1 949 344 | 1 274 639 | 1 703 470 | 1 411 515 |
| Total non-current assets | 0 | — | — | 12 293 | 67 452 | 54 740 | 42 361 |
| Total assets | 1 461 657 | 1 610 795 | 1 783 952 | 1 961 637 | 1 342 091 | 1 758 210 | 1 453 876 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 411 671 | 347 249 | 623 207 | 848 587 | 878 202 | 1 234 061 | 1 097 126 |
| Non-current liabilities | 0 | — | — | — | — | — | — |
| Total liabilities | 411 671 | 347 249 | 623 207 | 848 587 | 878 202 | 1 234 061 | 1 097 126 |
| Share capital | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 | 6000 |
| Retained earnings of previous periods | 482 605 | 1 043 986 | 1 257 546 | 1 154 861 | 1 106 729 | 457 889 | 518 150 |
| Profit for the year | 561 381 | 213 560 | −102 801 | −47 811 | −648 840 | 60 260 | −167 400 |
| Total equity | 1 049 986 | 1 263 546 | 1 160 745 | 1 113 050 | 463 889 | 524 149 | 356 750 |
| Income statement | |||||||
| Sales revenue | 7 380 075 | 5 639 856 | 9 059 356 | 10 256 515 | 6 326 095 | 6 694 244 | 6 519 821 |
| Operating profit | 561 825 | 213 601 | −102 603 | −47 701 | −648 412 | 68 108 | −161 145 |
| EBITDA | 561 825 | — | — | −47 127 | −635 508 | 81 698 | −147 169 |
| Profit before income tax | 561 381 | 213 560 | −102 801 | −47 811 | −648 840 | 60 260 | −167 400 |
| Profit for the reporting year | 561 381 | 213 560 | −102 801 | −47 811 | −648 840 | 60 260 | −167 400 |
| Labour costs | 412 573 | 439 284 | 504 808 | 524 057 | 499 074 | 529 989 | 564 027 |
| Depreciation of non-current assets | 0 | — | — | 574 | 12 904 | 13 590 | 13 976 |
| Other indicators | |||||||
| Employees | 7 | 8 | 9 | 7 | 6 | 8 | 8 |
| Calculated dividend | — | — | — | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report. † Figures for the marked years come from a report filed as PDF and may be incomplete.
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Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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