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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ragn-Sells Recycling AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,288,255 Less Arrow 3,163,178 Less Arrow 2,813,383
Financial expenses 16,050 Less Arrow 11,572 Less Arrow 7,060
Earnings before taxes 131,251 Less Arrow 101,347 More Arrow 137,829
EBITDA 225,254 Less Arrow 205,267 More Arrow 274,797
Total assets 2,319,423 Less Arrow 2,101,404 Less Arrow 1,856,227
Current assets 1,588,412 Less Arrow 1,451,644 Less Arrow 1,295,876
Current liabilities 722,256 Less Arrow 713,287 Less Arrow 655,639
Equity capital 1,127,293 Less Arrow 954,249 Less Arrow 812,162
- share capital 9,000 Equal arrow 9,000 Equal arrow 9,000
Employees (average) 1,265 Less Arrow 1,259 More Arrow 1,414

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 48.6% Less Arrow 45.4% Less Arrow 43.8%
Turnover per employee 2,599 Less Arrow 2,512 Less Arrow 1,990
Profit as a percentage of turnover 4.0% Less Arrow 3.2% More Arrow 4.9%
Return on assets (ROA) 6.4% Less Arrow 5.4% More Arrow 7.8%
Current ratio 219.9% Less Arrow 203.5% Less Arrow 197.7%
Return on equity (ROE) 11.6% Less Arrow 10.6% More Arrow 17.0%
Change turnover 125,077 More Arrow 349,795 More Arrow 366,129
Change turnover % 4% More Arrow 12% More Arrow 15%
Chg. No. of employees 6 Less Arrow -155 More Arrow 329
Chg. No. of employees % 0% Less Arrow -11% More Arrow 30%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.