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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Ecophon AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,545,355 Less Arrow 2,217,319 Less Arrow 2,208,680
Financial expenses 4,887 More Arrow 5,461 Less Arrow 3,588
Earnings before taxes 224,571 More Arrow 226,204 Less Arrow 185,609
EBITDA 240,508 Less Arrow 233,715 Less Arrow 207,885
Total assets 1,482,158 Less Arrow 1,451,887 Less Arrow 1,399,680
Current assets 1,258,943 More Arrow 1,263,713 Less Arrow 1,245,515
Current liabilities 472,428 Less Arrow 451,059 Less Arrow 405,703
Equity capital 820,135 More Arrow 829,854 More Arrow 843,669
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
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 6,806 Less Arrow 6,317 Less Arrow 6,257
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 394,676 Less Arrow 161,237 Less Arrow -189,456
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.