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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Saint-Gobain Sekurit Scandinavia AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 76,596 Less Arrow 75,857 Less Arrow 55,791
Financial expenses 165 Less Arrow 75 Less Arrow 22
Earnings before taxes 35,397 Less Arrow 12,977 Less Arrow 9,831
EBITDA 3,732 More Arrow 4,479 Less Arrow 3,190
Total assets 71,661 Less Arrow 48,219 Less Arrow 39,573
Current assets 55,546 Less Arrow 30,849 Less Arrow 22,979
Current liabilities 19,044 Less Arrow 18,057 Less Arrow 13,187
Equity capital 47,691 Less Arrow 25,308 Less Arrow 21,962
- share capital 1,219 More Arrow 1,262 Less Arrow 1,258
Employees (average) 217 Less Arrow 183 Less Arrow 162

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 66.6% Less Arrow 52.5% More Arrow 55.5%
Turnover per employee 353 More Arrow 415 Less Arrow 344
Profit as a percentage of turnover 46.2% Less Arrow 17.1% More Arrow 17.6%
Return on assets (ROA) 49.6% Less Arrow 27.1% Less Arrow 24.9%
Current ratio 291.7% Less Arrow 170.8% More Arrow 174.3%
Return on equity (ROE) 74.2% Less Arrow 51.3% Less Arrow 44.8%
Change turnover 3,317 More Arrow 19,904 Less Arrow 6,277
Change turnover % 5% More Arrow 36% Less Arrow 13%
Chg. No. of employees 34 Less Arrow 21 Less Arrow 8
Chg. No. of employees % 19% Less Arrow 13% Less Arrow 5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.