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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Rexel Sverige AB Selga

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 7,122,070 Less Arrow 5,889,301 Less Arrow 5,459,329
Financial expenses 47,765 Less Arrow 43,287 Less Arrow 43,261
Earnings before taxes 458,069 Less Arrow 259,015 Less Arrow -106,680
EBITDA 525,624 Less Arrow 327,647 More Arrow 425,555
Total assets 4,376,275 Less Arrow 3,935,488 Less Arrow 3,672,363
Current assets 2,776,994 Less Arrow 2,265,620 Less Arrow 1,997,195
Current liabilities 1,716,205 Less Arrow 1,465,401 Less Arrow 1,208,489
Equity capital 1,217,533 Less Arrow 1,036,400 Less Arrow 1,024,754
- share capital 46,500 Equal arrow 46,500 Equal arrow 46,500
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 9,651 Less Arrow 8,002 Less Arrow 7,155
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 1,232,769 Less Arrow 429,972 Less Arrow 43,882
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.