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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Saint-Gobain Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 3,300,936 More Arrow 3,625,063 More Arrow 3,631,768
Financial expenses 146,759 Less Arrow 136,738 Less Arrow 54,269
Earnings before taxes 677,849 More Arrow 915,321 Less Arrow 560,097
EBITDA 54,499 More Arrow 81,496 Less Arrow 33,986
Total assets 8,682,981 Less Arrow 8,556,857 Less Arrow 7,938,181
Current assets 1,254,508 Less Arrow 1,240,583 Less Arrow 1,098,564
Current liabilities 3,465,555 Less Arrow 3,400,208 More Arrow 3,647,063
Equity capital 4,429,217 Less Arrow 4,406,998 Less Arrow 3,646,181
- share capital 8,663 Less Arrow 8,509 Less Arrow 7,946
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 4,298 More Arrow 4,543 Less Arrow 4,440
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 -389,490 More Arrow -264,404 More Arrow 518,202
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.