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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 2023/12 2022/12 2021/12
Turnover 565,358 Less Arrow 414,879 Less Arrow 400,656
Financial expenses 559 Less Arrow 164 More Arrow 368
Earnings before taxes 96,719 Less Arrow 73,103 Less Arrow 64,710
EBITDA 33,381 Less Arrow 23,724 Less Arrow 16,967
Total assets 359,373 Less Arrow 294,277 Less Arrow 270,171
Current assets 229,917 Less Arrow 170,880 Less Arrow 135,039
Current liabilities 134,578 Less Arrow 98,059 Less Arrow 75,405
Equity capital 188,616 Less Arrow 163,318 More Arrow 163,932
- share capital 9,403 Less Arrow 9,355 More Arrow 10,180
Employees (average) 183 Less Arrow 162 Less Arrow 154

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.5% More Arrow 55.5% More Arrow 60.7%
Turnover per employee 3,089 Less Arrow 2,561 More Arrow 2,602
Profit as a percentage of turnover 17.1% More Arrow 17.6% Less Arrow 16.2%
Return on assets (ROA) 27.1% Less Arrow 24.9% Less Arrow 24.1%
Current ratio 170.8% More Arrow 174.3% More Arrow 179.1%
Return on equity (ROE) 51.3% Less Arrow 44.8% Less Arrow 39.5%
Change turnover 148,343 Less Arrow 46,676 More Arrow 49,716
Change turnover % 36% Less Arrow 13% More Arrow 14%
Chg. No. of employees 21 Less Arrow 8 Less Arrow -6
Chg. No. of employees % 13% Less Arrow 5% Less Arrow -4%

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.