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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Ecophon AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,019,866 Less Arrow 2,986,524 Less Arrow 2,545,355
Financial expenses 5,893 Less Arrow 4,118 More Arrow 4,887
Earnings before taxes 396,584 Less Arrow 328,475 Less Arrow 224,571
EBITDA 380,863 Less Arrow 351,408 Less Arrow 240,508
Total assets 1,882,795 Less Arrow 1,769,012 Less Arrow 1,482,158
Current assets 1,577,293 Less Arrow 1,507,766 Less Arrow 1,258,943
Current liabilities 562,266 More Arrow 580,353 Less Arrow 472,428
Equity capital 1,062,897 Less Arrow 963,254 Less Arrow 820,135
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 8,459 Less Arrow 7,985 Less Arrow 6,806
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 -20,507 More Arrow 260,558 More Arrow 394,676
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.