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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saint-Gobain Ecophon AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 241,807 Less Arrow 222,321 Less Arrow 210,044
Financial expenses 464 More Arrow 548 Less Arrow 341
Earnings before taxes 21,334 More Arrow 22,680 Less Arrow 17,651
EBITDA 22,848 More Arrow 23,434 Less Arrow 19,770
Total assets 140,804 More Arrow 145,575 Less Arrow 133,109
Current assets 119,599 More Arrow 126,707 Less Arrow 118,448
Current liabilities 44,880 More Arrow 45,226 Less Arrow 38,582
Equity capital 77,912 More Arrow 83,206 Less Arrow 80,233
- share capital 899 More Arrow 978 More Arrow 996
Employees (average) 374 Less Arrow 351 More Arrow 353

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.3% More Arrow 57.2% More Arrow 60.3%
Turnover per employee 647 Less Arrow 633 Less Arrow 595
Profit as a percentage of turnover 8.8% More Arrow 10.2% Less Arrow 8.4%
Return on assets (ROA) 15.5% More Arrow 16.0% Less Arrow 13.5%
Current ratio 266.5% More Arrow 280.2% More Arrow 307.0%
Return on equity (ROE) 27.4% Less Arrow 27.3% Less Arrow 22.0%
Change turnover 37,494 Less Arrow 16,167 Less Arrow -18,017
Change turnover % 18% Less Arrow 8% Less Arrow -8%
Chg. No. of employees 23 Less Arrow -2 More Arrow 7
Chg. No. of employees % 7% Less Arrow -1% More Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.