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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ahlsell Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,038,500 More Arrow 20,402,740 Less Arrow 19,870,342
Financial expenses 89,002 Less Arrow 68,276 Less Arrow 20,715
Earnings before taxes 2,361,763 More Arrow 2,683,168 Less Arrow 2,479,974
EBITDA 2,475,532 More Arrow 2,727,180 Less Arrow 2,621,030
Total assets 13,723,916 More Arrow 14,911,458 Less Arrow 13,504,120
Current assets 7,806,186 More Arrow 8,915,085 Less Arrow 7,638,449
Current liabilities 7,173,892 More Arrow 7,676,488 More Arrow 7,677,504
Equity capital 5,290,131 More Arrow 5,463,756 More Arrow 5,586,542
- share capital 25,978 More Arrow 26,867 Less Arrow 26,729
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 5,328 More Arrow 5,540 Less Arrow 5,394
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 -689,396 More Arrow 430,071 More Arrow 3,418,681
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.