TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saint-Gobain Distribution Denmark A/S
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,137,472
|
6,633,307
|
6,518,660 |
| Earnings before taxes |
196,994
|
360,142
|
277,964 |
| Total assets |
2,976,434
|
3,625,864
|
3,077,876 |
| Current assets |
2,099,315
|
2,620,325
|
2,124,624 |
| Current liabilities |
1,818,848
|
2,253,897
|
1,942,075 |
| Equity capital |
1,022,439
|
1,254,745
|
1,004,043 |
| - share capital |
74,441
|
74,824
|
68,763 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.4%
|
34.6%
|
32.6% |
| Turnover per employee |
6,137
|
6,633
|
6,519 |
| Profit as a percentage of turnover |
3.2%
|
5.4%
|
4.3% |
| Return on assets (ROA) | |||
| Current ratio |
115.4%
|
116.3%
|
109.4% |
| Return on equity (ROE) |
19.3%
|
28.7%
|
27.7% |
| Change turnover |
-461,850
|
-459,908
|
646,213 |
| Change turnover % |
-7%
|
-6%
|
11% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.