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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saint-Gobain Ecophon AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 1,798,148 Less Arrow 1,653,246 Less Arrow 1,562,605
Financial expenses 3,452 More Arrow 4,072 Less Arrow 2,538
Earnings before taxes 158,647 More Arrow 168,659 Less Arrow 131,315
EBITDA 169,905 More Arrow 174,259 Less Arrow 147,075
Total assets 1,047,060 More Arrow 1,082,536 Less Arrow 990,251
Current assets 889,371 More Arrow 942,232 Less Arrow 881,181
Current liabilities 333,743 More Arrow 336,312 Less Arrow 287,028
Equity capital 579,378 More Arrow 618,744 Less Arrow 596,882
- share capital 6,682 More Arrow 7,271 More Arrow 7,412
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 4,808 Less Arrow 4,710 Less Arrow 4,427
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 278,816 Less Arrow 120,220 Less Arrow -134,037
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.