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.