TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ahlsell AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
113,922
|
143,647
|
143,779 |
| Financial expenses |
872,513
|
659,248
|
434,174 |
| Earnings before taxes |
-930,206
|
-723,730
|
-67,160 |
| EBITDA |
-58,684
|
-74,475
|
-23,648 |
| Total assets |
14,869,938
|
14,641,454
|
13,931,402 |
| Current assets |
89,629
|
122,670
|
6,621 |
| Current liabilities |
23,944
|
34,023
|
99,321 |
| Equity capital |
1,659,655
|
2,472,608
|
2,906,336 |
| - share capital |
127,288
|
125,033
|
116,347 |
| Employees (average) |
31
|
46
|
65 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.2%
|
16.9%
|
20.9% |
| Turnover per employee |
3,675
|
3,123
|
2,212 |
| Profit as a percentage of turnover |
-816.5%
|
-503.8%
|
-46.7% |
| Return on assets (ROA) |
-0.4%
|
-0.4%
|
2.6% |
| Current ratio |
374.3%
|
360.6%
|
6.7% |
| Return on equity (ROE) |
-56.0%
|
-29.3%
|
-2.3% |
| Change turnover |
-32,315
|
-10,334
|
24,594 |
| Change turnover % |
-22%
|
-7%
|
21% |
| Chg. No. of employees |
-15
|
-19
|
10 |
| Chg. No. of employees % |
-33%
|
-29%
|
18% |
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.