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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 Isover AB

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 875,016 Less Arrow 866,509 More Arrow 868,777
Financial expenses 13,953 More Arrow 17,606 More Arrow 23,241
Earnings before taxes 1,009,324 Less Arrow 324,108 Less Arrow 295,046
Total assets 1,911,944 Less Arrow 1,539,652 Less Arrow 1,517,216
Current assets 936,855 Less Arrow 220,825 Less Arrow 206,423
Current liabilities 649,699 Less Arrow 635,261 More Arrow 641,283
Equity capital 1,035,175 Less Arrow 684,816 Less Arrow 645,483
- share capital 115,350 Equal arrow 115,350 Equal arrow 115,350
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 2,285 More Arrow 2,998 Less Arrow 2,268
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 716,970 More Arrow 910,543 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.