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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 A/S

Closing information (x1000 SEK)

Closing information 2014/12 2013/12 2012/12
Turnover 423,734 Less Arrow 401,707 Less Arrow 398,213
Earnings before taxes 20,130 Less Arrow 16,188 Less Arrow 7,637
Total assets 542,660 Less Arrow 505,733 More Arrow 509,753
Current assets 108,599 More Arrow 135,027 More Arrow 156,963
Current liabilities 139,229 Less Arrow 135,582 More Arrow 162,935
Equity capital 382,951 Less Arrow 354,009 Less Arrow 328,367
- share capital 127,809 Less Arrow 119,863 Less Arrow 115,516
Employees (average) 188 More Arrow 202 More Arrow 205

Financial ratios

Fiscal year 2014/12 2013/12 2012/12
Solvency 70.6% Less Arrow 70.0% Less Arrow 64.4%
Turnover per employee 2,254 Less Arrow 1,989 Less Arrow 1,943
Profit as a percentage of turnover 4.8% Less Arrow 4.0% Less Arrow 1.9%
Return on assets (ROA)
Current ratio 78.0% More Arrow 99.6% Less Arrow 96.3%
Return on equity (ROE) 5.3% Less Arrow 4.6% Less Arrow 2.3%
Change turnover -4,602 Less Arrow -11,490 More Arrow -10,216
Change turnover % -1% Less Arrow -3% Equal arrow -3%
Chg. No. of employees -14 More Arrow -3 More Arrow -2
Chg. No. of employees % -7% More Arrow -1% Equal arrow -1%

Total value of public sale

Fiscal year 2014/12 2013/12 2012/12
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.