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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 2022/12 2021/12 2020/12
Turnover 2,565,637 Less Arrow 2,393,426 Less Arrow 2,247,636
Financial expenses 38,338 Less Arrow 16,125 More Arrow 19,315
Earnings before taxes 395,676 More Arrow 518,382 Less Arrow 29,721
EBITDA 24,009 More Arrow 143,661 Less Arrow 124,826
Total assets 5,607,871 More Arrow 5,966,531 Less Arrow 3,766,020
Current assets 776,073 Less Arrow 727,917 Less Arrow 632,562
Current liabilities 2,576,441 Less Arrow 1,503,330 Less Arrow 1,181,237
Equity capital 2,575,819 More Arrow 2,604,284 Less Arrow 2,167,832
- share capital 5,613 More Arrow 6,108 More Arrow 6,226
Employees (average) 818 More Arrow 831 More Arrow 845

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 45.9% Less Arrow 43.6% More Arrow 57.6%
Turnover per employee 3,136 Less Arrow 2,880 Less Arrow 2,660
Profit as a percentage of turnover 15.4% More Arrow 21.7% Less Arrow 1.3%
Return on assets (ROA) 7.7% More Arrow 9.0% Less Arrow 1.3%
Current ratio 30.1% More Arrow 48.4% More Arrow 53.6%
Return on equity (ROE) 15.4% More Arrow 19.9% Less Arrow 1.4%
Change turnover 366,080 Less Arrow 188,334 Less Arrow -63,389
Change turnover % 17% Less Arrow 9% Less Arrow -3%
Chg. No. of employees -13 Less Arrow -14 Less Arrow -20
Chg. No. of employees % -2% Equal arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.