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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ahlsell Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,402,740 Less Arrow 19,870,342 Less Arrow 17,901,712
Financial expenses 68,276 Less Arrow 20,715 Less Arrow 10,757
Earnings before taxes 2,683,168 Less Arrow 2,479,974 Less Arrow 2,251,890
EBITDA 2,727,180 Less Arrow 2,621,030 Less Arrow 2,362,826
Total assets 14,911,458 Less Arrow 13,504,120 More Arrow 14,879,583
Current assets 8,915,085 Less Arrow 7,638,449 More Arrow 8,671,510
Current liabilities 7,676,488 More Arrow 7,677,504 Less Arrow 7,599,096
Equity capital 5,463,756 More Arrow 5,586,542 More Arrow 6,578,688
- share capital 26,867 Less Arrow 26,729 More Arrow 29,085
Employees (average) 3,683 More Arrow 3,684 Less Arrow 3,448

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.6% More Arrow 41.4% More Arrow 44.2%
Turnover per employee 5,540 Less Arrow 5,394 Less Arrow 5,192
Profit as a percentage of turnover 13.2% Less Arrow 12.5% More Arrow 12.6%
Return on assets (ROA) 18.5% Equal arrow 18.5% Less Arrow 15.2%
Current ratio 116.1% Less Arrow 99.5% More Arrow 114.1%
Return on equity (ROE) 49.1% Less Arrow 44.4% Less Arrow 34.2%
Change turnover 430,071 More Arrow 3,418,681 Less Arrow 2,195,473
Change turnover % 2% More Arrow 21% Less Arrow 14%
Chg. No. of employees -1 More Arrow 236 Less Arrow 112
Chg. No. of employees % 0% More Arrow 7% Less Arrow 3%

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.