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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Saint-Gobain Autover Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 206,518 Less Arrow 165,590 Less Arrow 123,741
Financial expenses 1,029 Less Arrow 207 Less Arrow 50
Earnings before taxes 447 Less Arrow 75 Less Arrow -7,147
EBITDA 1,854 Less Arrow 665 Less Arrow -6,585
Total assets 60,889 Less Arrow 44,039 Less Arrow 39,937
Current assets 48,498 Less Arrow 31,354 Less Arrow 27,359
Current liabilities 52,266 Less Arrow 35,748 Less Arrow 31,665
Equity capital 8,623 Less Arrow 8,291 Less Arrow 8,272
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 6,454 Less Arrow 5,710 Less Arrow 3,018
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 40,928 More Arrow 41,849 Less Arrow -8,689
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.