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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rexel Sverige AB Selga

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 639,996 Less Arrow 575,864 Less Arrow 543,893
Financial expenses 4,292 Less Arrow 4,233 More Arrow 4,310
Earnings before taxes 41,163 Less Arrow 25,327 Less Arrow -10,628
EBITDA 47,233 Less Arrow 32,038 More Arrow 42,397
Total assets 393,256 Less Arrow 384,817 Less Arrow 365,864
Current assets 249,543 Less Arrow 221,535 Less Arrow 198,973
Current liabilities 154,220 Less Arrow 143,289 Less Arrow 120,397
Equity capital 109,409 Less Arrow 101,341 More Arrow 102,093
- share capital 4,179 More Arrow 4,547 More Arrow 4,633
Employees (average) 738 Less Arrow 736 More Arrow 763

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.8% Less Arrow 26.3% More Arrow 27.9%
Turnover per employee 867 Less Arrow 782 Less Arrow 713
Profit as a percentage of turnover 6.4% Less Arrow 4.4% Less Arrow -2.0%
Return on assets (ROA) 11.6% Less Arrow 7.7% Less Arrow -1.7%
Current ratio 161.8% Less Arrow 154.6% More Arrow 165.3%
Return on equity (ROE) 37.6% Less Arrow 25.0% Less Arrow -10.4%
Change turnover 110,778 Less Arrow 42,043 Less Arrow 4,372
Change turnover % 21% Less Arrow 8% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -27 More Arrow -20
Chg. No. of employees % 0% Less Arrow -4% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.