TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint-Gobain Isover AB
Closing information (x1000 DKK)
| Closing information | 2014/12 | 2013/12 | 2012/12 |
| Turnover |
684,628
|
722,914
|
752,081 |
| Financial expenses |
10,917
|
14,688
|
20,119 |
| Earnings before taxes |
789,713
|
270,398
|
255,415 |
| Total assets |
1,495,940
|
1,284,507
|
1,313,420 |
| Current assets |
733,012
|
184,231
|
178,696 |
| Current liabilities |
508,336
|
529,988
|
555,145 |
| Equity capital |
809,940
|
571,331
|
558,780 |
| - share capital |
90,252
|
96,235
|
99,856 |
| Employees (average) |
383
|
289
|
383 |
Financial ratios
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Solvency |
54.1%
|
44.5%
|
42.5% |
| Turnover per employee |
1,788
|
2,501
|
1,964 |
| Profit as a percentage of turnover |
115.3%
|
37.4%
|
34.0% |
| Return on assets (ROA) |
53.5%
|
22.2%
|
21.0% |
| Current ratio |
144.2%
|
34.8%
|
32.2% |
| Return on equity (ROE) |
97.5%
|
47.3%
|
45.7% |
| Change turnover | |||
| Change turnover % |
1%
|
0%
|
-6% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
33%
|
-25%
|
-3% |
Total value of public sale
| Fiscal year | 2014/12 | 2013/12 | 2012/12 |
| Total value of public sale |
560,970
|
759,651
|
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.