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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,578,430 More Arrow 3,839,433 Less Arrow 3,291,600
Financial expenses 134,979 Less Arrow 57,372 Less Arrow 22,176
Earnings before taxes 903,546 Less Arrow 592,123 More Arrow 712,914
EBITDA 80,448 Less Arrow 35,929 More Arrow 197,572
Total assets 8,446,781 Less Arrow 8,392,086 Less Arrow 8,205,575
Current assets 1,224,624 Less Arrow 1,161,380 Less Arrow 1,001,081
Current liabilities 3,356,467 More Arrow 3,855,602 Less Arrow 2,067,481
Equity capital 4,350,306 Less Arrow 3,854,670 Less Arrow 3,581,586
- share capital 8,400 Equal arrow 8,400 Equal arrow 8,400
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 4,484 More Arrow 4,694 Less Arrow 3,961
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 -261,003 More Arrow 547,833 Less Arrow 259,010
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.