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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ahlsell Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 30,375,935 Less Arrow 29,735,638 Less Arrow 24,619,638
Financial expenses 101,651 Less Arrow 30,999 Less Arrow 14,794
Earnings before taxes 3,994,745 Less Arrow 3,711,240 Less Arrow 3,096,950
EBITDA 4,060,271 Less Arrow 3,922,328 Less Arrow 3,249,517
Total assets 22,200,424 Less Arrow 20,208,692 More Arrow 20,463,404
Current assets 13,272,925 Less Arrow 11,430,813 More Arrow 11,925,644
Current liabilities 11,428,882 More Arrow 11,489,258 Less Arrow 10,450,788
Equity capital 8,134,530 More Arrow 8,360,167 More Arrow 9,047,454
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 8,248 Less Arrow 8,072 Less Arrow 7,140
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 640,297 More Arrow 5,116,000 Less Arrow 3,019,362
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.