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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 Ecophon AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,901,756 More Arrow 1,980,167 Less Arrow 1,798,148
Financial expenses 3,711 Less Arrow 2,730 More Arrow 3,452
Earnings before taxes 249,748 Less Arrow 217,790 Less Arrow 158,647
EBITDA 239,848 Less Arrow 232,995 Less Arrow 169,905
Total assets 1,185,687 Less Arrow 1,172,915 Less Arrow 1,047,060
Current assets 993,298 More Arrow 999,700 Less Arrow 889,371
Current liabilities 354,086 More Arrow 384,794 Less Arrow 333,743
Equity capital 669,357 Less Arrow 638,670 Less Arrow 579,378
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
Employees (average) 357 More Arrow 374 Equal arrow 374

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.5% Less Arrow 54.5% More Arrow 55.3%
Turnover per employee 5,327 Less Arrow 5,295 Less Arrow 4,808
Profit as a percentage of turnover 13.1% Less Arrow 11.0% Less Arrow 8.8%
Return on assets (ROA) 21.4% Less Arrow 18.8% Less Arrow 15.5%
Current ratio 280.5% Less Arrow 259.8% More Arrow 266.5%
Return on equity (ROE) 37.3% Less Arrow 34.1% Less Arrow 27.4%
Change turnover -12,914 More Arrow 172,759 More Arrow 278,816
Change turnover % -1% More Arrow 10% More Arrow 18%
Chg. No. of employees -17 More Arrow 0 More Arrow 23
Chg. No. of employees % -5% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.