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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 Autover Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 138,713 Less Arrow 110,653 Less Arrow 89,976
Financial expenses 691 Less Arrow 138 Less Arrow 36
Earnings before taxes 300 Less Arrow 50 Less Arrow -5,197
EBITDA 1,245 Less Arrow 444 Less Arrow -4,788
Total assets 40,898 Less Arrow 29,428 Less Arrow 29,039
Current assets 32,575 Less Arrow 20,952 Less Arrow 19,894
Current liabilities 35,106 Less Arrow 23,888 Less Arrow 23,025
Equity capital 5,792 Less Arrow 5,540 More Arrow 6,015
- share capital 672 Less Arrow 668 More Arrow 727
Employees (average) 32 Less Arrow 29 More Arrow 41

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 14.2% More Arrow 18.8% More Arrow 20.7%
Turnover per employee 4,335 Less Arrow 3,816 Less Arrow 2,195
Profit as a percentage of turnover 0.2% Less Arrow 0.0% Less Arrow -5.8%
Return on assets (ROA) 2.4% Less Arrow 0.6% Less Arrow -17.8%
Current ratio 92.8% Less Arrow 87.7% Less Arrow 86.4%
Return on equity (ROE) 5.2% Less Arrow 0.9% Less Arrow -86.4%
Change turnover 27,490 More Arrow 27,965 Less Arrow -6,318
Change turnover % 25% More Arrow 34% Less Arrow -7%
Chg. No. of employees 3 Less Arrow -12 More Arrow -7
Chg. No. of employees % 10% Less Arrow -29% More Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.