TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint-Gobain Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
322,497
|
345,015
|
321,857 |
| Financial expenses |
12,165
|
5,156
|
2,168 |
| Earnings before taxes |
81,430
|
53,209
|
69,710 |
| EBITDA |
7,250
|
3,229
|
19,319 |
| Total assets |
761,246
|
754,121
|
802,352 |
| Current assets |
110,366
|
104,363
|
97,887 |
| Current liabilities |
302,493
|
346,468
|
202,161 |
| Equity capital |
392,061
|
346,384
|
350,212 |
| - share capital |
757
|
755
|
821 |
| Employees (average) |
798
|
818
|
831 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.5%
|
45.9%
|
43.6% |
| Turnover per employee |
404
|
422
|
387 |
| Profit as a percentage of turnover |
25.2%
|
15.4%
|
21.7% |
| Return on assets (ROA) |
12.3%
|
7.7%
|
9.0% |
| Current ratio |
36.5%
|
30.1%
|
48.4% |
| Return on equity (ROE) |
20.8%
|
15.4%
|
19.9% |
| Change turnover |
-23,522
|
49,229
|
25,326 |
| Change turnover % |
-7%
|
17%
|
9% |
| Chg. No. of employees |
-20
|
-13
|
-14 |
| Chg. No. of employees % |
-2%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.