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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rexel Sverige AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,836,750 More Arrow 7,231,553 Less Arrow 6,736,856
Financial expenses 40,120 More Arrow 43,410 More Arrow 45,182
Earnings before taxes 36,431 More Arrow 370,066 More Arrow 433,293
EBITDA 194,458 More Arrow 313,527 More Arrow 497,194
Total assets 3,886,816 More Arrow 4,240,496 Less Arrow 4,139,574
Current assets 2,431,808 More Arrow 2,610,720 More Arrow 2,626,794
Current liabilities 1,383,549 More Arrow 1,495,895 More Arrow 1,623,380
Equity capital 1,270,402 Less Arrow 1,254,415 Less Arrow 1,151,680
- share capital 47,955 Less Arrow 47,106 Less Arrow 43,985
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 9,795 Less Arrow 9,772 Less Arrow 9,129
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 -525,194 More Arrow 16,670 More Arrow 1,166,092
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.