TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Saint-Gobain Sekurit Scandinavia AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 55,791 | 53,878 | 48,083 |
Financial expenses | 22 | 49 | 107 |
Earnings before taxes | 9,831 | 8,702 | -96 |
EBITDA | 3,190 | 2,282 | 1,277 |
Total assets | 39,573 | 36,331 | 36,953 |
Current assets | 22,979 | 18,159 | 17,774 |
Current liabilities | 13,187 | 10,140 | 18,934 |
Equity capital | 21,962 | 22,045 | 13,789 |
- share capital | 1,258 | 1,369 | 1,395 |
Employees (average) | 162 | 154 | 160 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 55.5% | 60.7% | 37.3% |
Turnover per employee | 344 | 350 | 301 |
Profit as a percentage of turnover | 17.6% | 16.2% | -0.2% |
Return on assets (ROA) | 24.9% | 24.1% | 0.0% |
Current ratio | 174.3% | 179.1% | 93.9% |
Return on equity (ROE) | 44.8% | 39.5% | -0.7% |
Change turnover | 6,277 | 6,686 | -4,644 |
Change turnover % | 13% | 14% | -9% |
Chg. No. of employees | 8 | -6 | -9 |
Chg. No. of employees % | 5% | -4% | -5% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale | 0 | 0 | 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.