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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 Sekurit Scandinavia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 75,857 Less Arrow 55,791 Less Arrow 53,878
Financial expenses 75 Less Arrow 22 More Arrow 49
Earnings before taxes 12,977 Less Arrow 9,831 Less Arrow 8,702
EBITDA 4,479 Less Arrow 3,190 Less Arrow 2,282
Total assets 48,219 Less Arrow 39,573 Less Arrow 36,331
Current assets 30,849 Less Arrow 22,979 Less Arrow 18,159
Current liabilities 18,057 Less Arrow 13,187 Less Arrow 10,140
Equity capital 25,308 Less Arrow 21,962 More Arrow 22,045
- share capital 1,262 Less Arrow 1,258 More Arrow 1,369
Employees (average) 183 Less Arrow 162 Less Arrow 154

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% More Arrow 55.5% More Arrow 60.7%
Turnover per employee 415 Less Arrow 344 More Arrow 350
Profit as a percentage of turnover 17.1% More Arrow 17.6% Less Arrow 16.2%
Return on assets (ROA) 27.1% Less Arrow 24.9% Less Arrow 24.1%
Current ratio 170.8% More Arrow 174.3% More Arrow 179.1%
Return on equity (ROE) 51.3% Less Arrow 44.8% Less Arrow 39.5%
Change turnover 19,904 Less Arrow 6,277 More Arrow 6,686
Change turnover % 36% Less Arrow 13% More Arrow 14%
Chg. No. of employees 21 Less Arrow 8 Less Arrow -6
Chg. No. of employees % 13% Less Arrow 5% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.