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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 AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 152,000 Less Arrow 126,000 Less Arrow 84,000
Financial expenses 459,000 Less Arrow 294,000 More Arrow 350,000
Earnings before taxes -71,000 Less Arrow -365,000 More Arrow -332,000
EBITDA -25,000 Less Arrow -84,000 More Arrow -39,000
Total assets 14,728,000 Less Arrow 14,260,000 More Arrow 14,277,000
Current assets 7,000 More Arrow 99,000 Less Arrow 59,000
Current liabilities 105,000 Less Arrow 41,000 Less Arrow 31,000
Equity capital 3,072,520 More Arrow 3,136,500 More Arrow 3,418,500
- share capital 123,000 Equal arrow 123,000 Equal arrow 123,000
Employees (average) 65 Less Arrow 55 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 20.9% More Arrow 22.0% More Arrow 23.9%
Turnover per employee 2,338 Less Arrow 2,291 Less Arrow 2,100
Profit as a percentage of turnover -46.7% Less Arrow -289.7% Less Arrow -395.2%
Return on assets (ROA) 2.6% Less Arrow -0.5% More Arrow 0.1%
Current ratio 6.7% More Arrow 241.5% Less Arrow 190.3%
Return on equity (ROE) -2.3% Less Arrow -11.6% More Arrow -9.7%
Change turnover 26,000 More Arrow 42,000 Less Arrow 23,000
Change turnover % 21% More Arrow 50% Less Arrow 38%
Chg. No. of employees 10 More Arrow 15 Less Arrow 9
Chg. No. of employees % 18% More Arrow 38% Less Arrow 29%

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.