TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ragn-Sellsföretagen AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
8,696,168
|
7,564,107
|
6,581,785 |
| Financial expenses |
32,780
|
14,548
|
39,201 |
| Earnings before taxes |
579,876
|
540,881
|
284,276 |
| EBITDA |
1,010,734
|
1,052,366
|
738,043 |
| Total assets |
5,864,088
|
5,161,428
|
4,460,173 |
| Current assets |
2,348,889
|
2,052,141
|
1,722,527 |
| Current liabilities |
2,214,830
|
2,007,919
|
1,686,670 |
| Equity capital |
2,366,451
|
1,887,763
|
1,480,199 |
| - share capital |
819,109
|
819,109
|
819,109 |
| Employees (average) |
2,735
|
2,800
|
2,501 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
40.4%
|
36.6%
|
33.2% |
| Turnover per employee |
3,180
|
2,701
|
2,632 |
| Profit as a percentage of turnover |
6.7%
|
7.2%
|
4.3% |
| Return on assets (ROA) |
10.4%
|
10.8%
|
7.3% |
| Current ratio |
106.1%
|
102.2%
|
102.1% |
| Return on equity (ROE) |
24.5%
|
28.7%
|
19.2% |
| Change turnover |
1,132,061
|
982,322
|
172,579 |
| Change turnover % |
15%
|
15%
|
3% |
| Chg. No. of employees |
-65
|
299
|
-15 |
| Chg. No. of employees % |
-2%
|
12%
|
-1% |
Total value of public sale
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (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.