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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ahlsell Sverige AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,127,317 Less Arrow 24,009,618 Less Arrow 22,628,481
Financial expenses 29,322 Less Arrow 14,427 More Arrow 16,952
Earnings before taxes 3,510,509 Less Arrow 3,020,214 Less Arrow 2,622,099
EBITDA 3,710,180 Less Arrow 3,169,001 Less Arrow 2,801,437
Total assets 19,115,658 More Arrow 19,956,366 Less Arrow 19,158,706
Current assets 10,812,551 More Arrow 11,630,153 Less Arrow 10,318,292
Current liabilities 10,867,835 Less Arrow 10,191,841 Less Arrow 8,560,636
Equity capital 7,907,988 More Arrow 8,823,278 More Arrow 9,449,375
- share capital 37,837 More Arrow 39,009 More Arrow 41,904
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 7,635 Less Arrow 6,963 Less Arrow 6,783
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 4,839,289 Less Arrow 2,944,549 More Arrow 6,266,889
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.