TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Ragn-Sellsföretagen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
8,529,656
|
8,696,168
|
7,564,107 |
| Financial expenses |
58,373
|
32,780
|
14,548 |
| Earnings before taxes |
453,134
|
579,876
|
540,881 |
| EBITDA |
964,449
|
1,010,734
|
1,052,366 |
| Total assets |
6,182,463
|
5,864,088
|
5,161,428 |
| Current assets |
2,454,771
|
2,348,889
|
2,052,141 |
| Current liabilities |
2,242,626
|
2,214,830
|
2,007,919 |
| Equity capital |
2,680,576
|
2,366,451
|
1,887,763 |
| - share capital |
819,109
|
819,109
|
819,109 |
| Employees (average) |
2,842
|
2,735
|
2,800 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
43.4%
|
40.4%
|
36.6% |
| Turnover per employee |
3,001
|
3,180
|
2,701 |
| Profit as a percentage of turnover |
5.3%
|
6.7%
|
7.2% |
| Return on assets (ROA) |
8.3%
|
10.4%
|
10.8% |
| Current ratio |
109.5%
|
106.1%
|
102.2% |
| Return on equity (ROE) |
16.9%
|
24.5%
|
28.7% |
| Change turnover |
-166,512
|
1,132,061
|
982,322 |
| Change turnover % |
-2%
|
15%
|
15% |
| Chg. No. of employees |
107
|
-65
|
299 |
| Chg. No. of employees % |
4%
|
-2%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.