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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Rexel Sverige AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 577,136 More Arrow 643,342 Less Arrow 639,996
Financial expenses 3,387 More Arrow 3,862 More Arrow 4,292
Earnings before taxes 3,075 More Arrow 32,922 More Arrow 41,163
EBITDA 16,416 More Arrow 27,892 More Arrow 47,233
Total assets 328,112 More Arrow 377,248 More Arrow 393,256
Current assets 205,285 More Arrow 232,258 More Arrow 249,543
Current liabilities 116,795 More Arrow 133,080 More Arrow 154,220
Equity capital 107,243 More Arrow 111,597 Less Arrow 109,409
- share capital 4,048 More Arrow 4,191 Less Arrow 4,179
Employees (average) 698 More Arrow 740 Less Arrow 738

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 32.7% Less Arrow 29.6% Less Arrow 27.8%
Turnover per employee 827 More Arrow 869 Less Arrow 867
Profit as a percentage of turnover 0.5% More Arrow 5.1% More Arrow 6.4%
Return on assets (ROA) 2.0% More Arrow 9.8% More Arrow 11.6%
Current ratio 175.8% Less Arrow 174.5% Less Arrow 161.8%
Return on equity (ROE) 2.9% More Arrow 29.5% More Arrow 37.6%
Change turnover -44,335 More Arrow 1,483 More Arrow 110,778
Change turnover % -7% More Arrow 0% More Arrow 21%
Chg. No. of employees -42 More Arrow 2 Equal arrow 2
Chg. No. of employees % -6% More Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.