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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ragn-Sellsföretagen AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 5,811,069 Less Arrow 5,500,100 Less Arrow 4,878,160
Financial expenses 21,905 Less Arrow 10,578 More Arrow 29,054
Earnings before taxes 387,492 More Arrow 393,292 Less Arrow 210,694
EBITDA 675,406 More Arrow 765,208 Less Arrow 547,008
Total assets 3,918,579 Less Arrow 3,753,036 Less Arrow 3,305,705
Current assets 1,569,606 Less Arrow 1,492,176 Less Arrow 1,276,669
Current liabilities 1,480,023 Less Arrow 1,460,021 Less Arrow 1,250,093
Equity capital 1,581,341 Less Arrow 1,372,652 Less Arrow 1,097,065
- share capital 547,356 More Arrow 595,600 More Arrow 607,091
Employees (average) 2,735 More Arrow 2,800 Less Arrow 2,501

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 40.4% Less Arrow 36.6% Less Arrow 33.2%
Turnover per employee 2,125 Less Arrow 1,964 Less Arrow 1,950
Profit as a percentage of turnover 6.7% More Arrow 7.2% Less Arrow 4.3%
Return on assets (ROA) 10.4% More Arrow 10.8% Less Arrow 7.3%
Current ratio 106.1% Less Arrow 102.2% Less Arrow 102.1%
Return on equity (ROE) 24.5% More Arrow 28.7% Less Arrow 19.2%
Change turnover 756,481 Less Arrow 714,277 Less Arrow 127,909
Change turnover % 15% Equal arrow 15% Less Arrow 3%
Chg. No. of employees -65 More Arrow 299 Less Arrow -15
Chg. No. of employees % -2% More Arrow 12% Less Arrow -1%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.