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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Autover Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 209,209 Less Arrow 156,634 Less Arrow 120,675
Financial expenses 1,042 Less Arrow 196 Less Arrow 49
Earnings before taxes 453 Less Arrow 71 Less Arrow -6,970
EBITDA 1,878 Less Arrow 629 Less Arrow -6,422
Total assets 61,682 Less Arrow 41,657 Less Arrow 38,947
Current assets 49,130 Less Arrow 29,658 Less Arrow 26,681
Current liabilities 52,947 Less Arrow 33,814 Less Arrow 30,880
Equity capital 8,735 Less Arrow 7,843 More Arrow 8,067
- share capital 1,013 Less Arrow 946 More Arrow 975
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 6,538 Less Arrow 5,401 Less Arrow 2,943
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 41,461 Less Arrow 39,585 Less Arrow -8,474
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.