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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Rexel Sverige AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,305,433 More Arrow 4,794,766 Less Arrow 4,759,204
Financial expenses 25,265 More Arrow 28,783 More Arrow 31,918
Earnings before taxes 22,942 More Arrow 245,366 More Arrow 306,097
EBITDA 122,460 More Arrow 207,879 More Arrow 351,239
Total assets 2,447,717 More Arrow 2,811,593 More Arrow 2,924,372
Current assets 1,531,427 More Arrow 1,730,996 More Arrow 1,855,680
Current liabilities 871,288 More Arrow 991,829 More Arrow 1,146,825
Equity capital 800,034 More Arrow 831,720 Less Arrow 813,596
- share capital 30,200 More Arrow 31,233 Less Arrow 31,073
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 6,168 More Arrow 6,479 Less Arrow 6,449
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 -330,740 More Arrow 11,053 More Arrow 823,777
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.