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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ahlsell AB (publ)

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 143,647 More Arrow 143,779 Less Arrow 122,878
Financial expenses 659,248 Less Arrow 434,174 Less Arrow 286,715
Earnings before taxes -723,730 More Arrow -67,160 Less Arrow -355,956
EBITDA -74,475 More Arrow -23,648 Less Arrow -81,919
Total assets 14,641,454 Less Arrow 13,931,402 Less Arrow 13,906,669
Current assets 122,670 Less Arrow 6,621 More Arrow 96,547
Current liabilities 34,023 More Arrow 99,321 Less Arrow 39,984
Equity capital 2,472,608 More Arrow 2,906,336 More Arrow 3,058,784
- share capital 125,033 Less Arrow 116,347 More Arrow 119,952
Employees (average) 46 More Arrow 65 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 20.9% More Arrow 22.0%
Turnover per employee 3,123 Less Arrow 2,212 More Arrow 2,234
Profit as a percentage of turnover -503.8% More Arrow -46.7% Less Arrow -289.7%
Return on assets (ROA) -0.4% More Arrow 2.6% Less Arrow -0.5%
Current ratio 360.6% Less Arrow 6.7% More Arrow 241.5%
Return on equity (ROE) -29.3% More Arrow -2.3% Less Arrow -11.6%
Change turnover -10,334 More Arrow 24,594 More Arrow 40,959
Change turnover % -7% More Arrow 21% More Arrow 50%
Chg. No. of employees -19 More Arrow 10 More Arrow 15
Chg. No. of employees % -29% More Arrow 18% More Arrow 38%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.