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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 5,754,330 Less Arrow 5,729,152 More Arrow 5,811,069
Financial expenses 38,991 More Arrow 39,208 Less Arrow 21,905
Earnings before taxes 269,004 More Arrow 304,359 More Arrow 387,492
EBITDA 612,481 More Arrow 647,796 More Arrow 675,406
Total assets 4,242,666 Less Arrow 4,152,603 Less Arrow 3,918,579
Current assets 1,519,246 More Arrow 1,648,807 Less Arrow 1,569,606
Current liabilities 1,457,143 More Arrow 1,506,315 Less Arrow 1,480,023
Equity capital 1,932,231 Less Arrow 1,800,474 Less Arrow 1,581,341
- share capital 531,977 More Arrow 550,175 Less Arrow 547,356
Employees (average) 2,888 Less Arrow 2,842 Less Arrow 2,735

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 45.5% Less Arrow 43.4% Less Arrow 40.4%
Turnover per employee 1,992 More Arrow 2,016 More Arrow 2,125
Profit as a percentage of turnover 4.7% More Arrow 5.3% More Arrow 6.7%
Return on assets (ROA) 7.3% More Arrow 8.3% More Arrow 10.4%
Current ratio 104.3% More Arrow 109.5% Less Arrow 106.1%
Return on equity (ROE) 13.9% More Arrow 16.9% More Arrow 24.5%
Change turnover 214,676 Less Arrow -111,842 More Arrow 756,481
Change turnover % 4% Less Arrow -2% More Arrow 15%
Chg. No. of employees 46 More Arrow 107 Less Arrow -65
Chg. No. of employees % 2% More Arrow 4% Less Arrow -2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.