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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 2023/12 2022/12 2021/12
Turnover 2,986,524 Less Arrow 2,545,355 Less Arrow 2,217,319
Financial expenses 4,118 More Arrow 4,887 More Arrow 5,461
Earnings before taxes 328,475 Less Arrow 224,571 More Arrow 226,204
EBITDA 351,408 Less Arrow 240,508 Less Arrow 233,715
Total assets 1,769,012 Less Arrow 1,482,158 Less Arrow 1,451,887
Current assets 1,507,766 Less Arrow 1,258,943 More Arrow 1,263,713
Current liabilities 580,353 Less Arrow 472,428 Less Arrow 451,059
Equity capital 963,254 Less Arrow 820,135 More Arrow 829,854
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 7,985 Less Arrow 6,806 Less Arrow 6,317
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 260,558 More Arrow 394,676 Less Arrow 161,237
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.