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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 2023/12 2022/12 2021/12
Turnover 141,799 More Arrow 152,000 Less Arrow 126,000
Financial expenses 650,767 Less Arrow 459,000 Less Arrow 294,000
Earnings before taxes -714,420 More Arrow -71,000 Less Arrow -365,000
EBITDA -73,517 More Arrow -25,000 Less Arrow -84,000
Total assets 14,453,105 More Arrow 14,728,000 Less Arrow 14,260,000
Current assets 121,092 Less Arrow 7,000 More Arrow 99,000
Current liabilities 33,585 More Arrow 105,000 Less Arrow 41,000
Equity capital 2,440,800 More Arrow 3,072,520 More Arrow 3,136,500
- share capital 123,425 Less Arrow 123,000 Equal arrow 123,000
Employees (average) 46 More Arrow 65 Less Arrow 55

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 16.9% More Arrow 20.9% More Arrow 22.0%
Turnover per employee 3,083 Less Arrow 2,338 Less Arrow 2,291
Profit as a percentage of turnover -503.8% More Arrow -46.7% Less Arrow -289.7%
Return on assets (ROA) -0.4% More Arrow 2.6% Less Arrow -0.5%
Current ratio 360.6% Less Arrow 6.7% More Arrow 241.5%
Return on equity (ROE) -29.3% More Arrow -2.3% Less Arrow -11.6%
Change turnover -10,201 More Arrow 26,000 More Arrow 42,000
Change turnover % -7% More Arrow 21% More Arrow 50%
Chg. No. of employees -19 More Arrow 10 More Arrow 15
Chg. No. of employees % -29% More Arrow 18% More Arrow 38%

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.