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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 2023/12 2022/12 2021/12
Turnover 7,231,553 Less Arrow 6,736,856 Less Arrow 5,743,377
Financial expenses 43,410 More Arrow 45,182 Less Arrow 42,214
Earnings before taxes 370,066 More Arrow 433,293 Less Arrow 252,597
EBITDA 313,527 More Arrow 497,194 Less Arrow 319,529
Total assets 4,240,496 Less Arrow 4,139,574 Less Arrow 3,837,975
Current assets 2,610,720 More Arrow 2,626,794 Less Arrow 2,209,483
Current liabilities 1,495,895 More Arrow 1,623,380 Less Arrow 1,429,092
Equity capital 1,254,415 Less Arrow 1,151,680 Less Arrow 1,010,720
- share capital 47,106 Less Arrow 43,985 More Arrow 45,348
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 9,772 Less Arrow 9,129 Less Arrow 7,804
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 16,670 More Arrow 1,166,092 Less Arrow 419,318
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.