TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ahlsell Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,231,913
|
30,771,786
|
28,127,317 |
| Financial expenses |
141,329
|
102,976
|
29,322 |
| Earnings before taxes |
3,750,328
|
4,046,803
|
3,510,509 |
| EBITDA |
3,930,986
|
4,113,183
|
3,710,180 |
| Total assets |
21,792,695
|
22,489,734
|
19,115,658 |
| Current assets |
12,395,722
|
13,445,894
|
10,812,551 |
| Current liabilities |
11,391,678
|
11,577,820
|
10,867,835 |
| Equity capital |
8,400,388
|
8,240,537
|
7,907,988 |
| - share capital |
41,252
|
40,521
|
37,837 |
| Employees (average) |
3,573
|
3,683
|
3,684 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.5%
|
36.6%
|
41.4% |
| Turnover per employee |
8,461
|
8,355
|
7,635 |
| Profit as a percentage of turnover |
12.4%
|
13.2%
|
12.5% |
| Return on assets (ROA) |
17.9%
|
18.5%
|
18.5% |
| Current ratio |
108.8%
|
116.1%
|
99.5% |
| Return on equity (ROE) |
44.6%
|
49.1%
|
44.4% |
| Change turnover |
-1,094,716
|
648,641
|
4,839,289 |
| Change turnover % |
-3%
|
2%
|
21% |
| Chg. No. of employees |
-110
|
-1
|
236 |
| Chg. No. of employees % |
-3%
|
0%
|
7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.