TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Ragn-Sellsföretagen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,137,505
|
8,640,812
|
8,225,816 |
| Financial expenses |
61,915
|
59,134
|
31,007 |
| Earnings before taxes |
427,161
|
459,039
|
548,512 |
| EBITDA |
972,580
|
977,017
|
956,066 |
| Total assets |
6,737,081
|
6,263,031
|
5,546,915 |
| Current assets |
2,412,465
|
2,486,761
|
2,221,844 |
| Current liabilities |
2,313,849
|
2,271,851
|
2,095,036 |
| Equity capital |
3,068,258
|
2,715,509
|
2,238,456 |
| - share capital |
844,745
|
829,783
|
774,806 |
| 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 |
3,164
|
3,040
|
3,008 |
| 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 |
340,891
|
-168,682
|
1,070,831 |
| 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.