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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Rexel Sverige AB Selga

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 6,736,856 Less Arrow 5,743,377 Less Arrow 5,719,201
Financial expenses 45,182 Less Arrow 42,214 More Arrow 45,320
Earnings before taxes 433,293 Less Arrow 252,597 Less Arrow -111,758
EBITDA 497,194 Less Arrow 319,529 More Arrow 445,812
Total assets 4,139,574 Less Arrow 3,837,975 More Arrow 3,847,173
Current assets 2,626,794 Less Arrow 2,209,483 Less Arrow 2,092,264
Current liabilities 1,623,380 Less Arrow 1,429,092 Less Arrow 1,266,015
Equity capital 1,151,680 Less Arrow 1,010,720 More Arrow 1,073,534
- share capital 43,985 More Arrow 45,348 More Arrow 48,713
Employees (average) 738 Less Arrow 736 More Arrow 763

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 27.8% Less Arrow 26.3% More Arrow 27.9%
Turnover per employee 9,129 Less Arrow 7,804 Less Arrow 7,496
Profit as a percentage of turnover 6.4% Less Arrow 4.4% Less Arrow -2.0%
Return on assets (ROA) 11.6% Less Arrow 7.7% Less Arrow -1.7%
Current ratio 161.8% Less Arrow 154.6% More Arrow 165.3%
Return on equity (ROE) 37.6% Less Arrow 25.0% Less Arrow -10.4%
Change turnover 1,166,092 Less Arrow 419,318 Less Arrow 45,971
Change turnover % 21% Less Arrow 8% Less Arrow 1%
Chg. No. of employees 2 Less Arrow -27 More Arrow -20
Chg. No. of employees % 0% Less Arrow -4% More Arrow -3%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.