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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 5,729,152 More Arrow 5,811,069 Less Arrow 5,500,100
Financial expenses 39,208 Less Arrow 21,905 Less Arrow 10,578
Earnings before taxes 304,359 More Arrow 387,492 More Arrow 393,292
EBITDA 647,796 More Arrow 675,406 More Arrow 765,208
Total assets 4,152,603 Less Arrow 3,918,579 Less Arrow 3,753,036
Current assets 1,648,807 Less Arrow 1,569,606 Less Arrow 1,492,176
Current liabilities 1,506,315 Less Arrow 1,480,023 Less Arrow 1,460,021
Equity capital 1,800,474 Less Arrow 1,581,341 Less Arrow 1,372,652
- share capital 550,175 Less Arrow 547,356 More Arrow 595,600
Employees (average) 2,842 Less Arrow 2,735 More Arrow 2,800

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 43.4% Less Arrow 40.4% Less Arrow 36.6%
Turnover per employee 2,016 More Arrow 2,125 Less Arrow 1,964
Profit as a percentage of turnover 5.3% More Arrow 6.7% More Arrow 7.2%
Return on assets (ROA) 8.3% More Arrow 10.4% More Arrow 10.8%
Current ratio 109.5% Less Arrow 106.1% Less Arrow 102.2%
Return on equity (ROE) 16.9% More Arrow 24.5% More Arrow 28.7%
Change turnover -111,842 More Arrow 756,481 Less Arrow 714,277
Change turnover % -2% More Arrow 15% Equal arrow 15%
Chg. No. of employees 107 Less Arrow -65 More Arrow 299
Chg. No. of employees % 4% Less Arrow -2% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.