TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint-Gobain Ecophon AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 241,807 | 222,321 | 210,044 |
Financial expenses | 464 | 548 | 341 |
Earnings before taxes | 21,334 | 22,680 | 17,651 |
EBITDA | 22,848 | 23,434 | 19,770 |
Total assets | 140,804 | 145,575 | 133,109 |
Current assets | 119,599 | 126,707 | 118,448 |
Current liabilities | 44,880 | 45,226 | 38,582 |
Equity capital | 77,912 | 83,206 | 80,233 |
- share capital | 899 | 978 | 996 |
Employees (average) | 374 | 351 | 353 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.3% | 57.2% | 60.3% |
Turnover per employee | 647 | 633 | 595 |
Profit as a percentage of turnover | 8.8% | 10.2% | 8.4% |
Return on assets (ROA) | 15.5% | 16.0% | 13.5% |
Current ratio | 266.5% | 280.2% | 307.0% |
Return on equity (ROE) | 27.4% | 27.3% | 22.0% |
Change turnover | 37,494 | 16,167 | -18,017 |
Change turnover % | 18% | 8% | -8% |
Chg. No. of employees | 23 | -2 | 7 |
Chg. No. of employees % | 7% | -1% | 2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.