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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 2022/12 2021/12 2020/12
Turnover 620,859 Less Arrow 551,009 Less Arrow 482,636
Financial expenses 246 More Arrow 506 More Arrow 1,072
Earnings before taxes 109,397 Less Arrow 88,993 Less Arrow -965
EBITDA 35,503 Less Arrow 23,334 Less Arrow 12,813
Total assets 440,380 Less Arrow 371,557 Less Arrow 370,920
Current assets 255,719 Less Arrow 185,715 Less Arrow 178,408
Current liabilities 146,744 Less Arrow 103,702 More Arrow 190,054
Equity capital 244,402 Less Arrow 225,451 Less Arrow 138,410
- share capital 14,000 Equal arrow 14,000 Equal arrow 14,000
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 3,832 Less Arrow 3,578 Less Arrow 3,016
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 69,850 Less Arrow 68,373 Less Arrow -46,611
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.