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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Saint-Gobain Sweden AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 3,839,433 Less Arrow 3,291,600 Less Arrow 3,032,590
Financial expenses 57,372 Less Arrow 22,176 More Arrow 26,060
Earnings before taxes 592,123 More Arrow 712,914 Less Arrow 40,101
EBITDA 35,929 More Arrow 197,572 Less Arrow 168,419
Total assets 8,392,086 Less Arrow 8,205,575 Less Arrow 5,081,247
Current assets 1,161,380 Less Arrow 1,001,081 Less Arrow 853,475
Current liabilities 3,855,602 Less Arrow 2,067,481 Less Arrow 1,593,766
Equity capital 3,854,670 Less Arrow 3,581,586 Less Arrow 2,924,915
- share capital 8,400 Equal arrow 8,400 Equal arrow 8,400
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 4,694 Less Arrow 3,961 Less Arrow 3,589
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 547,833 Less Arrow 259,010 Less Arrow -85,526
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.