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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Rexel Sverige AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 643,342 Less Arrow 639,996 Less Arrow 575,864
Financial expenses 3,862 More Arrow 4,292 Less Arrow 4,233
Earnings before taxes 32,922 More Arrow 41,163 Less Arrow 25,327
EBITDA 27,892 More Arrow 47,233 Less Arrow 32,038
Total assets 377,248 More Arrow 393,256 Less Arrow 384,817
Current assets 232,258 More Arrow 249,543 Less Arrow 221,535
Current liabilities 133,080 More Arrow 154,220 Less Arrow 143,289
Equity capital 111,597 Less Arrow 109,409 Less Arrow 101,341
- share capital 4,191 Less Arrow 4,179 More Arrow 4,547
Employees (average) 740 Less Arrow 738 Less Arrow 736

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.6% Less Arrow 27.8% Less Arrow 26.3%
Turnover per employee 869 Less Arrow 867 Less Arrow 782
Profit as a percentage of turnover 5.1% More Arrow 6.4% Less Arrow 4.4%
Return on assets (ROA) 9.8% More Arrow 11.6% Less Arrow 7.7%
Current ratio 174.5% Less Arrow 161.8% Less Arrow 154.6%
Return on equity (ROE) 29.5% More Arrow 37.6% Less Arrow 25.0%
Change turnover 1,483 More Arrow 110,778 Less Arrow 42,043
Change turnover % 0% More Arrow 21% Less Arrow 8%
Chg. No. of employees 2 Equal arrow 2 Less Arrow -27
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.