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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saint-Gobain Ecophon AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,928,220 More Arrow 2,948,105 Less Arrow 2,690,899
Financial expenses 5,714 Less Arrow 4,065 More Arrow 5,166
Earnings before taxes 384,549 Less Arrow 324,249 Less Arrow 237,412
EBITDA 369,305 Less Arrow 346,887 Less Arrow 254,260
Total assets 1,825,656 Less Arrow 1,746,255 Less Arrow 1,566,908
Current assets 1,529,426 Less Arrow 1,488,370 Less Arrow 1,330,929
Current liabilities 545,202 More Arrow 572,887 Less Arrow 499,441
Equity capital 1,030,640 Less Arrow 950,863 Less Arrow 867,030
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 8,202 Less Arrow 7,883 Less Arrow 7,195
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 -19,885 More Arrow 257,206 More Arrow 417,244
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.