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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ahlsell Sverige AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 29,735,638 Less Arrow 24,619,638 Less Arrow 21,600,276
Financial expenses 30,999 Less Arrow 14,794 More Arrow 16,182
Earnings before taxes 3,711,240 Less Arrow 3,096,950 Less Arrow 2,502,955
EBITDA 3,922,328 Less Arrow 3,249,517 Less Arrow 2,674,144
Total assets 20,208,692 More Arrow 20,463,404 Less Arrow 18,288,162
Current assets 11,430,813 More Arrow 11,925,644 Less Arrow 9,849,444
Current liabilities 11,489,258 Less Arrow 10,450,788 Less Arrow 8,171,653
Equity capital 8,360,167 More Arrow 9,047,454 Less Arrow 9,020,009
- share capital 40,000 Equal arrow 40,000 Equal arrow 40,000
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 8,072 Less Arrow 7,140 Less Arrow 6,475
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 5,116,000 Less Arrow 3,019,362 More Arrow 5,982,131
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.