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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 2024/12 2023/12 2022/12
Turnover 3,200,760 More Arrow 3,578,430 More Arrow 3,839,433
Financial expenses 142,305 Less Arrow 134,979 Less Arrow 57,372
Earnings before taxes 657,278 More Arrow 903,546 Less Arrow 592,123
EBITDA 52,845 More Arrow 80,448 Less Arrow 35,929
Total assets 8,419,472 More Arrow 8,446,781 Less Arrow 8,392,086
Current assets 1,216,436 More Arrow 1,224,624 Less Arrow 1,161,380
Current liabilities 3,360,383 Less Arrow 3,356,467 More Arrow 3,855,602
Equity capital 4,294,800 More Arrow 4,350,306 Less Arrow 3,854,670
- share capital 8,400 Equal arrow 8,400 Equal arrow 8,400
Employees (average) 768 More Arrow 798 More Arrow 818

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% More Arrow 51.5% Less Arrow 45.9%
Turnover per employee 4,168 More Arrow 4,484 More Arrow 4,694
Profit as a percentage of turnover 20.5% More Arrow 25.2% Less Arrow 15.4%
Return on assets (ROA) 9.5% More Arrow 12.3% Less Arrow 7.7%
Current ratio 36.2% More Arrow 36.5% Less Arrow 30.1%
Return on equity (ROE) 15.3% More Arrow 20.8% Less Arrow 15.4%
Change turnover -377,670 More Arrow -261,003 More Arrow 547,833
Change turnover % -11% More Arrow -7% More Arrow 17%
Chg. No. of employees -30 More Arrow -20 More Arrow -13
Chg. No. of employees % -4% More Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.