TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rexel Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,629,270
|
7,138,526
|
7,122,070 |
| Financial expenses |
38,902
|
42,852
|
47,765 |
| Earnings before taxes |
35,325
|
365,305
|
458,069 |
| EBITDA |
188,557
|
309,494
|
525,624 |
| Total assets |
3,768,860
|
4,185,946
|
4,376,275 |
| Current assets |
2,358,008
|
2,577,135
|
2,776,994 |
| Current liabilities |
1,341,561
|
1,476,652
|
1,716,205 |
| Equity capital |
1,231,848
|
1,238,278
|
1,217,533 |
| - share capital |
46,500
|
46,500
|
46,500 |
| Employees (average) |
698
|
740
|
738 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.7%
|
29.6%
|
27.8% |
| Turnover per employee |
9,498
|
9,647
|
9,651 |
| Profit as a percentage of turnover |
0.5%
|
5.1%
|
6.4% |
| Return on assets (ROA) |
2.0%
|
9.8%
|
11.6% |
| Current ratio |
175.8%
|
174.5%
|
161.8% |
| Return on equity (ROE) |
2.9%
|
29.5%
|
37.6% |
| Change turnover |
-509,256
|
16,456
|
1,232,769 |
| Change turnover % |
-7%
|
0%
|
21% |
| Chg. No. of employees |
-42
|
2
|
2 |
| Chg. No. of employees % |
-6%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.