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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saint-Gobain Ecophon AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 2,690,899 Less Arrow 2,273,655 Less Arrow 2,108,321
Financial expenses 5,166 More Arrow 5,600 Less Arrow 3,425
Earnings before taxes 237,412 Less Arrow 231,951 Less Arrow 177,175
EBITDA 254,260 Less Arrow 239,653 Less Arrow 198,439
Total assets 1,566,908 Less Arrow 1,488,776 Less Arrow 1,336,081
Current assets 1,330,929 Less Arrow 1,295,821 Less Arrow 1,188,921
Current liabilities 499,441 Less Arrow 462,519 Less Arrow 387,268
Equity capital 867,030 Less Arrow 850,938 Less Arrow 805,334
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 7,195 Less Arrow 6,478 Less Arrow 5,973
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 417,244 Less Arrow 165,334 Less Arrow -180,847
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.