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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Saint-Gobain Sekurit Scandinavia AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 879,819 Less Arrow 841,714 Less Arrow 620,859
Financial expenses 1,899 Less Arrow 832 Less Arrow 246
Earnings before taxes 406,592 Less Arrow 143,997 Less Arrow 109,397
EBITDA 42,865 More Arrow 49,698 Less Arrow 35,503
Total assets 823,137 Less Arrow 535,040 Less Arrow 440,380
Current assets 638,024 Less Arrow 342,304 Less Arrow 255,719
Current liabilities 218,750 Less Arrow 200,362 Less Arrow 146,744
Equity capital 547,804 Less Arrow 280,815 Less Arrow 244,402
- share capital 14,000 Equal arrow 14,000 Equal arrow 14,000
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 4,054 More Arrow 4,600 Less Arrow 3,832
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 38,105 More Arrow 220,855 Less Arrow 69,850
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.