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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 8,640,812 Less Arrow 8,225,816 Less Arrow 7,376,685
Financial expenses 59,134 Less Arrow 31,007 Less Arrow 14,188
Earnings before taxes 459,039 More Arrow 548,512 Less Arrow 527,479
EBITDA 977,017 Less Arrow 956,066 More Arrow 1,026,291
Total assets 6,263,031 Less Arrow 5,546,915 Less Arrow 5,033,539
Current assets 2,486,761 Less Arrow 2,221,844 Less Arrow 2,001,293
Current liabilities 2,271,851 Less Arrow 2,095,036 Less Arrow 1,958,167
Equity capital 2,715,509 Less Arrow 2,238,456 Less Arrow 1,840,988
- share capital 829,783 Less Arrow 774,806 More Arrow 798,813
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 3,040 Less Arrow 3,008 Less Arrow 2,635
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 -168,682 More Arrow 1,070,831 Less Arrow 957,982
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.