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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ahlsell Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 2,552,078 More Arrow 2,737,557 Less Arrow 2,672,074
Financial expenses 11,931 Less Arrow 9,161 Less Arrow 2,786
Earnings before taxes 316,590 More Arrow 360,017 Less Arrow 333,496
EBITDA 331,841 More Arrow 365,922 Less Arrow 352,464
Total assets 1,839,667 More Arrow 2,000,759 Less Arrow 1,815,973
Current assets 1,046,406 More Arrow 1,196,190 Less Arrow 1,027,184
Current liabilities 961,648 More Arrow 1,030,000 More Arrow 1,032,436
Equity capital 709,133 More Arrow 733,105 More Arrow 751,253
- share capital 3,482 More Arrow 3,605 Less Arrow 3,594
Employees (average) 3,573 More Arrow 3,683 More Arrow 3,684

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 38.5% Less Arrow 36.6% More Arrow 41.4%
Turnover per employee 714 More Arrow 743 Less Arrow 725
Profit as a percentage of turnover 12.4% More Arrow 13.2% Less Arrow 12.5%
Return on assets (ROA) 17.9% More Arrow 18.5% Equal arrow 18.5%
Current ratio 108.8% More Arrow 116.1% Less Arrow 99.5%
Return on equity (ROE) 44.6% More Arrow 49.1% Less Arrow 44.4%
Change turnover -92,412 More Arrow 57,705 More Arrow 459,729
Change turnover % -3% More Arrow 2% More Arrow 21%
Chg. No. of employees -110 More Arrow -1 More Arrow 236
Chg. No. of employees % -3% More Arrow 0% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.