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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 Distribution Denmark A/S

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 4,432,596 More Arrow 4,739,922 Less Arrow 4,270,040
Earnings before taxes 240,659 Less Arrow 202,116 Less Arrow 136,702
Total assets 2,422,923 Less Arrow 2,238,020 More Arrow 2,441,783
Current assets 1,750,988 Less Arrow 1,544,881 More Arrow 1,706,180
Current liabilities 1,506,129 Less Arrow 1,412,144 More Arrow 1,652,762
Equity capital 838,462 Less Arrow 730,071 Less Arrow 675,090
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.6% Less Arrow 32.6% Less Arrow 27.6%
Turnover per employee 4,433 More Arrow 4,740 Less Arrow 4,270
Profit as a percentage of turnover 5.4% Less Arrow 4.3% Less Arrow 3.2%
Return on assets (ROA)
Current ratio 116.3% Less Arrow 109.4% Less Arrow 103.2%
Return on equity (ROE) 28.7% Less Arrow 27.7% Less Arrow 20.2%
Change turnover -307,326 More Arrow 469,882 Less Arrow 372,217
Change turnover % -6% More Arrow 11% Less Arrow 10%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.