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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,625,063 More Arrow 3,631,768 Less Arrow 3,210,041
Financial expenses 136,738 Less Arrow 54,269 Less Arrow 21,627
Earnings before taxes 915,321 Less Arrow 560,097 More Arrow 695,250
EBITDA 81,496 Less Arrow 33,986 More Arrow 192,677
Total assets 8,556,857 Less Arrow 7,938,181 More Arrow 8,002,259
Current assets 1,240,583 Less Arrow 1,098,564 Less Arrow 976,276
Current liabilities 3,400,208 More Arrow 3,647,063 Less Arrow 2,016,253
Equity capital 4,406,998 Less Arrow 3,646,181 Less Arrow 3,492,842
- share capital 8,509 Less Arrow 7,946 More Arrow 8,192
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 4,543 Less Arrow 4,440 Less Arrow 3,863
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 -264,404 More Arrow 518,202 Less Arrow 252,592
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.