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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 2022/12 2021/12 2020/12
Turnover 587,278 Less Arrow 537,356 Less Arrow 505,610
Financial expenses 233 More Arrow 493 More Arrow 1,123
Earnings before taxes 103,480 Less Arrow 86,788 Less Arrow -1,011
EBITDA 33,583 Less Arrow 22,756 Less Arrow 13,423
Total assets 416,561 Less Arrow 362,351 More Arrow 388,576
Current assets 241,888 Less Arrow 181,113 More Arrow 186,900
Current liabilities 138,807 Less Arrow 101,132 More Arrow 199,101
Equity capital 231,183 Less Arrow 219,865 Less Arrow 144,999
- share capital 13,243 More Arrow 13,653 More Arrow 14,666
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 3,625 Less Arrow 3,489 Less Arrow 3,160
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 66,072 More Arrow 66,679 Less Arrow -48,830
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.