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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saint-Gobain Sekurit Scandinavia AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 571,406 Less Arrow 565,358 Less Arrow 414,879
Financial expenses 1,233 Less Arrow 559 Less Arrow 164
Earnings before taxes 264,064 Less Arrow 96,719 Less Arrow 73,103
EBITDA 27,839 More Arrow 33,381 Less Arrow 23,724
Total assets 534,593 Less Arrow 359,373 Less Arrow 294,277
Current assets 414,370 Less Arrow 229,917 Less Arrow 170,880
Current liabilities 142,069 Less Arrow 134,578 Less Arrow 98,059
Equity capital 355,776 Less Arrow 188,616 Less Arrow 163,318
- share capital 9,092 More Arrow 9,403 Less Arrow 9,355
Employees (average) 217 Less Arrow 183 Less Arrow 162

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.6% Less Arrow 52.5% More Arrow 55.5%
Turnover per employee 2,633 More Arrow 3,089 Less Arrow 2,561
Profit as a percentage of turnover 46.2% Less Arrow 17.1% More Arrow 17.6%
Return on assets (ROA) 49.6% Less Arrow 27.1% Less Arrow 24.9%
Current ratio 291.7% Less Arrow 170.8% More Arrow 174.3%
Return on equity (ROE) 74.2% Less Arrow 51.3% Less Arrow 44.8%
Change turnover 24,748 More Arrow 148,343 Less Arrow 46,676
Change turnover % 5% More Arrow 36% Less Arrow 13%
Chg. No. of employees 34 Less Arrow 21 Less Arrow 8
Chg. No. of employees % 19% Less Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.