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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 2024/12 2023/12 2022/12
Turnover 907,355 Less Arrow 852,683 Less Arrow 587,278
Financial expenses 1,958 Less Arrow 843 Less Arrow 233
Earnings before taxes 419,317 Less Arrow 145,874 Less Arrow 103,480
EBITDA 44,207 More Arrow 50,346 Less Arrow 33,583
Total assets 848,899 Less Arrow 542,012 Less Arrow 416,561
Current assets 657,993 Less Arrow 346,765 Less Arrow 241,888
Current liabilities 225,596 Less Arrow 202,973 Less Arrow 138,807
Equity capital 564,949 Less Arrow 284,475 Less Arrow 231,183
- share capital 14,438 Less Arrow 14,182 Less Arrow 13,243
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 4,181 More Arrow 4,659 Less Arrow 3,625
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 39,298 More Arrow 223,733 Less Arrow 66,072
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.