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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Sekurit Scandinavia AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 852,683 Less Arrow 587,278 Less Arrow 537,356
Financial expenses 843 Less Arrow 233 More Arrow 493
Earnings before taxes 145,874 Less Arrow 103,480 Less Arrow 86,788
EBITDA 50,346 Less Arrow 33,583 Less Arrow 22,756
Total assets 542,012 Less Arrow 416,561 Less Arrow 362,351
Current assets 346,765 Less Arrow 241,888 Less Arrow 181,113
Current liabilities 202,973 Less Arrow 138,807 Less Arrow 101,132
Equity capital 284,475 Less Arrow 231,183 Less Arrow 219,865
- share capital 14,182 Less Arrow 13,243 More Arrow 13,653
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 4,659 Less Arrow 3,625 Less Arrow 3,489
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 223,733 Less Arrow 66,072 More Arrow 66,679
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.