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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 2022/12 2021/12 2020/12
Turnover 19,870,342 Less Arrow 17,901,712 Less Arrow 16,009,275
Financial expenses 20,715 Less Arrow 10,757 More Arrow 11,993
Earnings before taxes 2,479,974 Less Arrow 2,251,890 Less Arrow 1,855,092
EBITDA 2,621,030 Less Arrow 2,362,826 Less Arrow 1,981,970
Total assets 13,504,120 More Arrow 14,879,583 Less Arrow 13,554,466
Current assets 7,638,449 More Arrow 8,671,510 Less Arrow 7,300,020
Current liabilities 7,677,504 Less Arrow 7,599,096 Less Arrow 6,056,508
Equity capital 5,586,542 More Arrow 6,578,688 More Arrow 6,685,276
- share capital 26,729 More Arrow 29,085 More Arrow 29,646
Employees (average) 3,684 Less Arrow 3,448 Less Arrow 3,336

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 41.4% More Arrow 44.2% More Arrow 49.3%
Turnover per employee 5,394 Less Arrow 5,192 Less Arrow 4,799
Profit as a percentage of turnover 12.5% More Arrow 12.6% Less Arrow 11.6%
Return on assets (ROA) 18.5% Less Arrow 15.2% Less Arrow 13.8%
Current ratio 99.5% More Arrow 114.1% More Arrow 120.5%
Return on equity (ROE) 44.4% Less Arrow 34.2% Less Arrow 27.7%
Change turnover 3,418,681 Less Arrow 2,195,473 More Arrow 4,433,720
Change turnover % 21% Less Arrow 14% More Arrow 38%
Chg. No. of employees 236 Less Arrow 112 Less Arrow 34
Chg. No. of employees % 7% Less Arrow 3% Less Arrow 1%

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.