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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ragn-Sellsföretagen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 768,714 More Arrow 781,446 Less Arrow 739,629
Financial expenses 5,261 Less Arrow 2,946 Less Arrow 1,423
Earnings before taxes 40,838 More Arrow 52,108 More Arrow 52,888
EBITDA 86,919 More Arrow 90,826 More Arrow 102,902
Total assets 557,179 Less Arrow 526,953 Less Arrow 504,691
Current assets 221,230 Less Arrow 211,073 Less Arrow 200,661
Current liabilities 202,111 Less Arrow 199,027 Less Arrow 196,337
Equity capital 241,580 Less Arrow 212,652 Less Arrow 184,588
- share capital 73,820 Less Arrow 73,606 More Arrow 80,094
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 270 More Arrow 286 Less Arrow 264
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 -15,006 More Arrow 101,728 Less Arrow 96,053
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.