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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Saint-Gobain Sekurit Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 841,714 Less Arrow 620,859 Less Arrow 551,009
Financial expenses 832 Less Arrow 246 More Arrow 506
Earnings before taxes 143,997 Less Arrow 109,397 Less Arrow 88,993
EBITDA 49,698 Less Arrow 35,503 Less Arrow 23,334
Total assets 535,040 Less Arrow 440,380 Less Arrow 371,557
Current assets 342,304 Less Arrow 255,719 Less Arrow 185,715
Current liabilities 200,362 Less Arrow 146,744 Less Arrow 103,702
Equity capital 280,815 Less Arrow 244,402 Less Arrow 225,451
- share capital 14,000 Equal arrow 14,000 Equal arrow 14,000
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 4,600 Less Arrow 3,832 Less Arrow 3,578
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 220,855 Less Arrow 69,850 Less Arrow 68,373
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.