TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint-Gobain Distribution Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
10,861,150
|
0
|
1,471 |
| Financial expenses |
23,045
|
3
|
6 |
| Earnings before taxes |
447,871
|
51
|
7,262 |
| EBITDA |
588,744
|
30
|
7,268 |
| Total assets |
5,828,082
|
15,645
|
15,776 |
| Current assets |
5,078,926
|
15,645
|
15,776 |
| Current liabilities |
3,511,215
|
1,712
|
1,880 |
| Equity capital |
1,810,068
|
13,933
|
13,896 |
| - share capital |
6,495
|
67
|
67 |
| Employees (average) |
2,899
|
0
|
0 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Solvency |
31.1%
|
89.1%
|
88.1% |
| Turnover per employee | 3,747 | ||
| Profit as a percentage of turnover | 4.1% | 493.7% | |
| Return on assets (ROA) |
8.1%
|
0.3%
|
46.1% |
| Current ratio |
144.6%
|
913.8%
|
839.1% |
| 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.