TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Saint-Gobain Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,078,759
|
2,403,540
|
2,565,637 |
| Financial expenses |
92,421
|
90,662
|
38,338 |
| Earnings before taxes |
426,874
|
606,889
|
395,676 |
| EBITDA |
34,321
|
54,035
|
24,009 |
| Total assets |
5,468,094
|
5,673,487
|
5,607,871 |
| Current assets |
790,024
|
822,549
|
776,073 |
| Current liabilities |
2,182,428
|
2,254,453
|
2,576,441 |
| Equity capital |
2,789,292
|
2,921,990
|
2,575,819 |
| - share capital |
5,455
|
5,642
|
5,613 |
| Employees (average) |
768
|
798
|
818 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.0%
|
51.5%
|
45.9% |
| Turnover per employee |
2,707
|
3,012
|
3,136 |
| Profit as a percentage of turnover |
20.5%
|
25.2%
|
15.4% |
| Return on assets (ROA) |
9.5%
|
12.3%
|
7.7% |
| Current ratio |
36.2%
|
36.5%
|
30.1% |
| Return on equity (ROE) |
15.3%
|
20.8%
|
15.4% |
| Change turnover |
-245,281
|
-175,309
|
366,080 |
| Change turnover % |
-11%
|
-7%
|
17% |
| Chg. No. of employees |
-30
|
-20
|
-13 |
| Chg. No. of employees % |
-4%
|
-2%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.