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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 Sekurit Scandinavia AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 414,879 Less Arrow 400,656 Less Arrow 357,711
Financial expenses 164 More Arrow 368 More Arrow 795
Earnings before taxes 73,103 Less Arrow 64,710 Less Arrow -715
EBITDA 23,724 Less Arrow 16,967 Less Arrow 9,496
Total assets 294,277 Less Arrow 270,171 More Arrow 274,911
Current assets 170,880 Less Arrow 135,039 Less Arrow 132,229
Current liabilities 98,059 Less Arrow 75,405 More Arrow 140,861
Equity capital 163,318 More Arrow 163,932 Less Arrow 102,584
- share capital 9,355 More Arrow 10,180 More Arrow 10,376
Employees (average) 162 Less Arrow 154 More Arrow 160

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 55.5% More Arrow 60.7% Less Arrow 37.3%
Turnover per employee 2,561 More Arrow 2,602 Less Arrow 2,236
Profit as a percentage of turnover 17.6% Less Arrow 16.2% Less Arrow -0.2%
Return on assets (ROA) 24.9% Less Arrow 24.1% Less Arrow 0.0%
Current ratio 174.3% More Arrow 179.1% Less Arrow 93.9%
Return on equity (ROE) 44.8% Less Arrow 39.5% Less Arrow -0.7%
Change turnover 46,676 More Arrow 49,716 Less Arrow -34,546
Change turnover % 13% More Arrow 14% Less Arrow -9%
Chg. No. of employees 8 Less Arrow -6 Less Arrow -9
Chg. No. of employees % 5% Less Arrow -4% Less Arrow -5%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.