TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Saint-Gobain Distribution Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 | 2022/12 |
| Turnover |
16,723,404
|
0
|
2,201 |
| Financial expenses |
35,483
|
5
|
9 |
| Earnings before taxes |
689,607
|
76
|
10,868 |
| EBITDA |
906,516
|
45
|
10,877 |
| Total assets |
8,973,762
|
23,292
|
23,609 |
| Current assets |
7,820,253
|
23,292
|
23,609 |
| Current liabilities |
5,406,377
|
2,549
|
2,814 |
| Equity capital |
2,787,044
|
20,743
|
20,795 |
| - share capital |
10,000
|
100
|
100 |
| 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 | 5,769 | ||
| Profit as a percentage of turnover | 4.1% | 493.8% | |
| Return on assets (ROA) |
8.1%
|
0.3%
|
46.1% |
| Current ratio |
144.6%
|
913.8%
|
839.0% |
| 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.