TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint-Gobain Distribution Denmark A/S
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,793,370
|
4,122,383
|
4,432,596 |
| Earnings before taxes |
3,221
|
132,316
|
240,659 |
| Total assets |
1,885,542
|
1,999,195
|
2,422,923 |
| Current assets |
1,372,213
|
1,410,056
|
1,750,988 |
| Current liabilities |
1,201,037
|
1,221,674
|
1,506,129 |
| Equity capital |
594,811
|
686,746
|
838,462 |
| - share capital |
50,000
|
50,000
|
50,000 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
34.4%
|
34.6% |
| Turnover per employee |
3,793
|
4,122
|
4,433 |
| Profit as a percentage of turnover |
0.1%
|
3.2%
|
5.4% |
| Return on assets (ROA) | |||
| Current ratio |
114.3%
|
115.4%
|
116.3% |
| Return on equity (ROE) |
0.5%
|
19.3%
|
28.7% |
| Change turnover |
-329,013
|
-310,213
|
-307,326 |
| Change turnover % |
-8%
|
-7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.