TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saint-Gobain Distribution Denmark A/S
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,840,824
|
6,137,472
|
6,633,307 |
| Earnings before taxes |
4,960
|
196,994
|
360,142 |
| Total assets |
2,903,254
|
2,976,434
|
3,625,864 |
| Current assets |
2,112,859
|
2,099,315
|
2,620,325 |
| Current liabilities |
1,849,291
|
1,818,848
|
2,253,897 |
| Equity capital |
915,857
|
1,022,439
|
1,254,745 |
| - share capital |
76,987
|
74,441
|
74,824 |
| Employees (average) |
1,000
|
1,000
|
1,000 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
34.4%
|
34.6% |
| Turnover per employee |
5,841
|
6,137
|
6,633 |
| Profit as a percentage of turnover |
0.1%
|
3.2%
|
5.4% |
| Return on assets (ROA) | |||
| Current ratio |
114.3%
|
115.4%
|
116.3% |
| Return on equity (ROE) |
0.5%
|
19.3%
|
28.7% |
| Change turnover |
-506,596
|
-461,850
|
-459,908 |
| Change turnover % |
-8%
|
-7%
|
-6% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.