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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 345,015 Less Arrow 321,857 Less Arrow 302,126
Financial expenses 5,156 Less Arrow 2,168 More Arrow 2,596
Earnings before taxes 53,209 More Arrow 69,710 Less Arrow 3,995
EBITDA 3,229 More Arrow 19,319 Less Arrow 16,779
Total assets 754,121 More Arrow 802,352 Less Arrow 506,226
Current assets 104,363 Less Arrow 97,887 Less Arrow 85,029
Current liabilities 346,468 Less Arrow 202,161 Less Arrow 158,781
Equity capital 346,384 More Arrow 350,212 Less Arrow 291,399
- share capital 755 More Arrow 821 More Arrow 837
Employees (average) 818 More Arrow 831 More Arrow 845

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.9% Less Arrow 43.6% More Arrow 57.6%
Turnover per employee 422 Less Arrow 387 Less Arrow 358
Profit as a percentage of turnover 15.4% More Arrow 21.7% Less Arrow 1.3%
Return on assets (ROA) 7.7% More Arrow 9.0% Less Arrow 1.3%
Current ratio 30.1% More Arrow 48.4% More Arrow 53.6%
Return on equity (ROE) 15.4% More Arrow 19.9% Less Arrow 1.4%
Change turnover 49,229 Less Arrow 25,326 Less Arrow -8,521
Change turnover % 17% Less Arrow 9% Less Arrow -3%
Chg. No. of employees -13 Less Arrow -14 Less Arrow -20
Chg. No. of employees % -2% Equal arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.