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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ragn-Sellsföretagen AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 8,225,816 Less Arrow 7,376,685 Less Arrow 6,895,088
Financial expenses 31,007 Less Arrow 14,188 More Arrow 41,067
Earnings before taxes 548,512 Less Arrow 527,479 Less Arrow 297,808
EBITDA 956,066 More Arrow 1,026,291 Less Arrow 773,175
Total assets 5,546,915 Less Arrow 5,033,539 Less Arrow 4,672,484
Current assets 2,221,844 Less Arrow 2,001,293 Less Arrow 1,804,522
Current liabilities 2,095,036 Less Arrow 1,958,167 Less Arrow 1,766,958
Equity capital 2,238,456 Less Arrow 1,840,988 Less Arrow 1,550,659
- share capital 774,806 More Arrow 798,813 More Arrow 858,100
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 3,008 Less Arrow 2,635 More Arrow 2,757
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 1,070,831 Less Arrow 957,982 Less Arrow 180,794
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.