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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,403,540 More Arrow 2,565,637 Less Arrow 2,393,426
Financial expenses 90,662 Less Arrow 38,338 Less Arrow 16,125
Earnings before taxes 606,889 Less Arrow 395,676 More Arrow 518,382
EBITDA 54,035 Less Arrow 24,009 More Arrow 143,661
Total assets 5,673,487 Less Arrow 5,607,871 More Arrow 5,966,531
Current assets 822,549 Less Arrow 776,073 Less Arrow 727,917
Current liabilities 2,254,453 More Arrow 2,576,441 Less Arrow 1,503,330
Equity capital 2,921,990 Less Arrow 2,575,819 More Arrow 2,604,284
- share capital 5,642 Less Arrow 5,613 More Arrow 6,108
Employees (average) 798 More Arrow 818 More Arrow 831

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 51.5% Less Arrow 45.9% Less Arrow 43.6%
Turnover per employee 3,012 More Arrow 3,136 Less Arrow 2,880
Profit as a percentage of turnover 25.2% Less Arrow 15.4% More Arrow 21.7%
Return on assets (ROA) 12.3% Less Arrow 7.7% More Arrow 9.0%
Current ratio 36.5% Less Arrow 30.1% More Arrow 48.4%
Return on equity (ROE) 20.8% Less Arrow 15.4% More Arrow 19.9%
Change turnover -175,309 More Arrow 366,080 Less Arrow 188,334
Change turnover % -7% More Arrow 17% Less Arrow 9%
Chg. No. of employees -20 More Arrow -13 Less Arrow -14
Chg. No. of employees % -2% Equal arrow -2% Equal arrow -2%

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.