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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Saint-Gobain Isover AB

Closing information (x1000 EUR)

Closing information 2014/12 2013/12 2012/12
Turnover 91,957 More Arrow 96,892 More Arrow 100,826
Financial expenses 1,466 More Arrow 1,969 More Arrow 2,697
Earnings before taxes 106,072 Less Arrow 36,242 Less Arrow 34,242
Total assets 200,929 Less Arrow 172,163 More Arrow 176,081
Current assets 98,456 Less Arrow 24,692 Less Arrow 23,956
Current liabilities 68,278 More Arrow 71,034 More Arrow 74,424
Equity capital 108,788 Less Arrow 76,576 Less Arrow 74,912
- share capital 12,122 More Arrow 12,898 More Arrow 13,387
Employees (average) 383 Less Arrow 289 More Arrow 383

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 54.1% Less Arrow 44.5% Less Arrow 42.5%
Turnover per employee 240 More Arrow 335 Less Arrow 263
Profit as a percentage of turnover 115.3% Less Arrow 37.4% Less Arrow 34.0%
Return on assets (ROA) 53.5% Less Arrow 22.2% Less Arrow 21.0%
Current ratio 144.2% Less Arrow 34.8% Less Arrow 32.2%
Return on equity (ROE) 97.5% Less Arrow 47.3% Less Arrow 45.7%
Change turnover
Change turnover % 1% Less Arrow 0% Less Arrow -6%
Chg. No. of employees
Chg. No. of employees % 33% Less Arrow -25% More Arrow -3%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
Total value of public sale 75,348 More Arrow 101,816 Less 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.