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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 2024/12 2023/12 2022/12
Turnover 254,927 More Arrow 265,691 Less Arrow 241,807
Financial expenses 497 Less Arrow 366 More Arrow 464
Earnings before taxes 33,478 Less Arrow 29,222 Less Arrow 21,334
EBITDA 32,151 Less Arrow 31,262 Less Arrow 22,848
Total assets 158,939 Less Arrow 157,377 Less Arrow 140,804
Current assets 133,150 More Arrow 134,136 Less Arrow 119,599
Current liabilities 47,465 More Arrow 51,630 Less Arrow 44,880
Equity capital 89,726 Less Arrow 85,694 Less Arrow 77,912
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 357 More Arrow 374 Equal arrow 374

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 56.5% Less Arrow 54.5% More Arrow 55.3%
Turnover per employee 714 Less Arrow 710 Less Arrow 647
Profit as a percentage of turnover 13.1% Less Arrow 11.0% Less Arrow 8.8%
Return on assets (ROA) 21.4% Less Arrow 18.8% Less Arrow 15.5%
Current ratio 280.5% Less Arrow 259.8% More Arrow 266.5%
Return on equity (ROE) 37.3% Less Arrow 34.1% Less Arrow 27.4%
Change turnover -1,731 More Arrow 23,180 More Arrow 37,494
Change turnover % -1% More Arrow 10% More Arrow 18%
Chg. No. of employees -17 More Arrow 0 More Arrow 23
Chg. No. of employees % -5% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.