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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saint-Gobain Ecophon AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 265,691 Less Arrow 241,807 Less Arrow 222,321
Financial expenses 366 More Arrow 464 More Arrow 548
Earnings before taxes 29,222 Less Arrow 21,334 More Arrow 22,680
EBITDA 31,262 Less Arrow 22,848 More Arrow 23,434
Total assets 157,377 Less Arrow 140,804 More Arrow 145,575
Current assets 134,136 Less Arrow 119,599 More Arrow 126,707
Current liabilities 51,630 Less Arrow 44,880 More Arrow 45,226
Equity capital 85,694 Less Arrow 77,912 More Arrow 83,206
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 374 Equal arrow 374 Less Arrow 351

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 54.5% More Arrow 55.3% More Arrow 57.2%
Turnover per employee 710 Less Arrow 647 Less Arrow 633
Profit as a percentage of turnover 11.0% Less Arrow 8.8% More Arrow 10.2%
Return on assets (ROA) 18.8% Less Arrow 15.5% More Arrow 16.0%
Current ratio 259.8% More Arrow 266.5% More Arrow 280.2%
Return on equity (ROE) 34.1% Less Arrow 27.4% Less Arrow 27.3%
Change turnover 23,180 More Arrow 37,494 Less Arrow 16,167
Change turnover % 10% More Arrow 18% Less Arrow 8%
Chg. No. of employees 0 More Arrow 23 Less Arrow -2
Chg. No. of employees % 0% More Arrow 7% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.