TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ragn-Sellsföretagen AB
Closing information (x1000 SEK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
8,860,202
|
8,529,656
|
8,696,168 |
| Financial expenses |
60,036
|
58,373
|
32,780 |
| Earnings before taxes |
414,198
|
453,134
|
579,876 |
| EBITDA |
943,064
|
964,449
|
1,010,734 |
| Total assets |
6,532,625
|
6,182,463
|
5,864,088 |
| Current assets |
2,339,252
|
2,454,771
|
2,348,889 |
| Current liabilities |
2,243,629
|
2,242,626
|
2,214,830 |
| Equity capital |
2,975,143
|
2,680,576
|
2,366,451 |
| - share capital |
819,109
|
819,109
|
819,109 |
| 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 |
3,068
|
3,001
|
3,180 |
| 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 |
330,546
|
-166,512
|
1,132,061 |
| 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.