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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 278,654 More Arrow 322,497 More Arrow 345,015
Financial expenses 12,389 Less Arrow 12,165 Less Arrow 5,156
Earnings before taxes 57,222 More Arrow 81,430 Less Arrow 53,209
EBITDA 4,601 More Arrow 7,250 Less Arrow 3,229
Total assets 732,988 More Arrow 761,246 Less Arrow 754,121
Current assets 105,901 More Arrow 110,366 Less Arrow 104,363
Current liabilities 292,551 More Arrow 302,493 More Arrow 346,468
Equity capital 373,900 More Arrow 392,061 Less Arrow 346,384
- share capital 731 More Arrow 757 Less Arrow 755
Employees (average) 768 More Arrow 798 More Arrow 818

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.0% More Arrow 51.5% Less Arrow 45.9%
Turnover per employee 363 More Arrow 404 More Arrow 422
Profit as a percentage of turnover 20.5% More Arrow 25.2% Less Arrow 15.4%
Return on assets (ROA) 9.5% More Arrow 12.3% Less Arrow 7.7%
Current ratio 36.2% More Arrow 36.5% Less Arrow 30.1%
Return on equity (ROE) 15.3% More Arrow 20.8% Less Arrow 15.4%
Change turnover -32,879 More Arrow -23,522 More Arrow 49,229
Change turnover % -11% More Arrow -7% More Arrow 17%
Chg. No. of employees -30 More Arrow -20 More Arrow -13
Chg. No. of employees % -4% More Arrow -2% Equal arrow -2%

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.