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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Saint-Gobain Ecophon AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,980,167 Less Arrow 1,798,148 Less Arrow 1,653,246
Financial expenses 2,730 More Arrow 3,452 More Arrow 4,072
Earnings before taxes 217,790 Less Arrow 158,647 More Arrow 168,659
EBITDA 232,995 Less Arrow 169,905 More Arrow 174,259
Total assets 1,172,915 Less Arrow 1,047,060 More Arrow 1,082,536
Current assets 999,700 Less Arrow 889,371 More Arrow 942,232
Current liabilities 384,794 Less Arrow 333,743 More Arrow 336,312
Equity capital 638,670 Less Arrow 579,378 More Arrow 618,744
- share capital 6,717 Less Arrow 6,682 More Arrow 7,271
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 5,295 Less Arrow 4,808 Less Arrow 4,710
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 172,759 More Arrow 278,816 Less Arrow 120,220
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.