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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Rexel Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,138,526 Less Arrow 7,122,070 Less Arrow 5,889,301
Financial expenses 42,852 More Arrow 47,765 Less Arrow 43,287
Earnings before taxes 365,305 More Arrow 458,069 Less Arrow 259,015
EBITDA 309,494 More Arrow 525,624 Less Arrow 327,647
Total assets 4,185,946 More Arrow 4,376,275 Less Arrow 3,935,488
Current assets 2,577,135 More Arrow 2,776,994 Less Arrow 2,265,620
Current liabilities 1,476,652 More Arrow 1,716,205 Less Arrow 1,465,401
Equity capital 1,238,278 Less Arrow 1,217,533 Less Arrow 1,036,400
- share capital 46,500 Equal arrow 46,500 Equal arrow 46,500
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 9,647 More Arrow 9,651 Less Arrow 8,002
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 16,456 More Arrow 1,232,769 Less Arrow 429,972
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.