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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ahlsell Sverige AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,771,786 Less Arrow 28,127,317 Less Arrow 24,009,618
Financial expenses 102,976 Less Arrow 29,322 Less Arrow 14,427
Earnings before taxes 4,046,803 Less Arrow 3,510,509 Less Arrow 3,020,214
EBITDA 4,113,183 Less Arrow 3,710,180 Less Arrow 3,169,001
Total assets 22,489,734 Less Arrow 19,115,658 More Arrow 19,956,366
Current assets 13,445,894 Less Arrow 10,812,551 More Arrow 11,630,153
Current liabilities 11,577,820 Less Arrow 10,867,835 Less Arrow 10,191,841
Equity capital 8,240,537 Less Arrow 7,907,988 More Arrow 8,823,278
- share capital 40,521 Less Arrow 37,837 More Arrow 39,009
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 8,355 Less Arrow 7,635 Less Arrow 6,963
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 648,641 More Arrow 4,839,289 Less Arrow 2,944,549
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.