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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Rexel Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,794,766 Less Arrow 4,759,204 Less Arrow 4,282,296
Financial expenses 28,783 More Arrow 31,918 Less Arrow 31,475
Earnings before taxes 245,366 More Arrow 306,097 Less Arrow 188,338
EBITDA 207,879 More Arrow 351,239 Less Arrow 238,242
Total assets 2,811,593 More Arrow 2,924,372 Less Arrow 2,861,617
Current assets 1,730,996 More Arrow 1,855,680 Less Arrow 1,647,403
Current liabilities 991,829 More Arrow 1,146,825 Less Arrow 1,065,539
Equity capital 831,720 Less Arrow 813,596 Less Arrow 753,599
- share capital 31,233 Less Arrow 31,073 More Arrow 33,812
Employees (average) 740 Less Arrow 738 Less Arrow 736

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 27.8% Less Arrow 26.3%
Turnover per employee 6,479 Less Arrow 6,449 Less Arrow 5,818
Profit as a percentage of turnover 5.1% More Arrow 6.4% Less Arrow 4.4%
Return on assets (ROA) 9.8% More Arrow 11.6% Less Arrow 7.7%
Current ratio 174.5% Less Arrow 161.8% Less Arrow 154.6%
Return on equity (ROE) 29.5% More Arrow 37.6% Less Arrow 25.0%
Change turnover 11,053 More Arrow 823,777 Less Arrow 312,646
Change turnover % 0% More Arrow 21% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -27
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

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.