TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ragn-Sellsföretagen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
771,358
|
768,714
|
781,446 |
| Financial expenses |
5,227
|
5,261
|
2,946 |
| Earnings before taxes |
36,060
|
40,838
|
52,108 |
| EBITDA |
82,102
|
86,919
|
90,826 |
| Total assets |
568,722
|
557,179
|
526,953 |
| Current assets |
203,652
|
221,230
|
211,073 |
| Current liabilities |
195,327
|
202,111
|
199,027 |
| Equity capital |
259,012
|
241,580
|
212,652 |
| - share capital |
71,311
|
73,820
|
73,606 |
| Employees (average) |
2,888
|
2,842
|
2,735 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
45.5%
|
43.4%
|
40.4% |
| Turnover per employee |
267
|
270
|
286 |
| Profit as a percentage of turnover |
4.7%
|
5.3%
|
6.7% |
| Return on assets (ROA) |
7.3%
|
8.3%
|
10.4% |
| Current ratio |
104.3%
|
109.5%
|
106.1% |
| Return on equity (ROE) |
13.9%
|
16.9%
|
24.5% |
| Change turnover |
28,777
|
-15,006
|
101,728 |
| Change turnover % |
4%
|
-2%
|
15% |
| Chg. No. of employees |
46
|
107
|
-65 |
| Chg. No. of employees % |
2%
|
4%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.