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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Saint-Gobain Distribution Denmark A/S

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,633,307 Less Arrow 6,518,660 Less Arrow 5,761,288
Earnings before taxes 360,142 Less Arrow 277,964 Less Arrow 184,443
Total assets 3,625,864 Less Arrow 3,077,876 More Arrow 3,294,539
Current assets 2,620,325 Less Arrow 2,124,624 More Arrow 2,302,038
Current liabilities 2,253,897 Less Arrow 1,942,075 More Arrow 2,229,965
Equity capital 1,254,745 Less Arrow 1,004,043 Less Arrow 910,855
- share capital 74,824 Less Arrow 68,763 Less Arrow 67,462
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 6,633 Less Arrow 6,519 Less Arrow 5,761
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 -459,908 More Arrow 646,213 Less Arrow 502,208
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.