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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saint-Gobain Ecophon AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,948,105 Less Arrow 2,690,899 Less Arrow 2,273,655
Financial expenses 4,065 More Arrow 5,166 More Arrow 5,600
Earnings before taxes 324,249 Less Arrow 237,412 Less Arrow 231,951
EBITDA 346,887 Less Arrow 254,260 Less Arrow 239,653
Total assets 1,746,255 Less Arrow 1,566,908 Less Arrow 1,488,776
Current assets 1,488,370 Less Arrow 1,330,929 Less Arrow 1,295,821
Current liabilities 572,887 Less Arrow 499,441 Less Arrow 462,519
Equity capital 950,863 Less Arrow 867,030 Less Arrow 850,938
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 7,883 Less Arrow 7,195 Less Arrow 6,478
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 257,206 More Arrow 417,244 Less Arrow 165,334
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.