TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint-Gobain Byggevarer AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
717,872
|
788,034
|
856,245 |
| Financial expenses |
15,318
|
18,037
|
31,387 |
| Earnings before taxes |
-6,199
|
19,962
|
-7,117 |
| Total assets |
563,443
|
573,937
|
707,256 |
| Current assets |
276,713
|
261,570
|
418,199 |
| Current liabilities |
208,632
|
263,312
|
389,153 |
| Equity capital |
189,047
|
177,539
|
190,343 |
| - share capital |
1,153
|
1,214
|
1,293 |
| Employees (average) |
181
|
197 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
33.6%
|
30.9%
|
26.9% |
| Turnover per employee |
4,354
|
4,346 | |
| Profit as a percentage of turnover |
-0.9%
|
2.5%
|
-0.8% |
| Return on assets (ROA) |
1.6%
|
6.6%
|
3.4% |
| Current ratio |
132.6%
|
99.3%
|
107.5% |
| Return on equity (ROE) |
-3.3%
|
11.2%
|
-3.7% |
| Change turnover |
-30,601
|
-15,598
|
19,605 |
| Change turnover % |
-4%
|
-2%
|
2% |
| Chg. No. of employees |
-16
|
-37 | |
| Chg. No. of employees % |
-8%
|
-16% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.