TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint-Gobain Distribution Sweden AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
1,455,918
|
0
|
198 |
| Financial expenses |
3,089
|
0
|
1 |
| Earnings before taxes |
60,036
|
7
|
977 |
| EBITDA |
78,920
|
4
|
977 |
| Total assets |
781,244
|
2,099
|
2,122 |
| Current assets |
680,821
|
2,099
|
2,122 |
| Current liabilities |
470,672
|
230
|
253 |
| Equity capital |
242,636
|
1,869
|
1,869 |
| - share capital |
871
|
9
|
9 |
| Employees (average) |
2,899
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
89.0%
|
88.1% |
| Turnover per employee | 502 | ||
| Profit as a percentage of turnover | 4.1% | 493.4% | |
| Return on assets (ROA) |
8.1%
|
0.3%
|
46.1% |
| Current ratio |
144.6%
|
912.6%
|
838.7% |
| Return on equity (ROE) |
24.7%
|
0.4%
|
52.3% |
| Change turnover | |||
| Change turnover % |
-100%
|
-95% | |
| Chg. No. of employees | |||
| Chg. No. of employees % | -100% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 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.