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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Saint-Gobain Distribution Denmark A/S

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,122,383 More Arrow 4,432,596 More Arrow 4,739,922
Earnings before taxes 132,316 More Arrow 240,659 Less Arrow 202,116
Total assets 1,999,195 More Arrow 2,422,923 Less Arrow 2,238,020
Current assets 1,410,056 More Arrow 1,750,988 Less Arrow 1,544,881
Current liabilities 1,221,674 More Arrow 1,506,129 Less Arrow 1,412,144
Equity capital 686,746 More Arrow 838,462 Less Arrow 730,071
- share capital 50,000 Equal arrow 50,000 Equal arrow 50,000
Employees (average) 1,000 Equal arrow 1,000 Equal arrow 1,000

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.4% More Arrow 34.6% Less Arrow 32.6%
Turnover per employee 4,122 More Arrow 4,433 More Arrow 4,740
Profit as a percentage of turnover 3.2% More Arrow 5.4% Less Arrow 4.3%
Return on assets (ROA)
Current ratio 115.4% More Arrow 116.3% Less Arrow 109.4%
Return on equity (ROE) 19.3% More Arrow 28.7% Less Arrow 27.7%
Change turnover -310,213 More Arrow -307,326 More Arrow 469,882
Change turnover % -7% More Arrow -6% More Arrow 11%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.