TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sonepar Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,353,270
|
1,515,010
|
1,438,841 |
| Financial expenses |
2,898
|
3,134
|
1,380 |
| Earnings before taxes |
257
|
48,158
|
64,601 |
| EBITDA |
38,155
|
75,621
|
88,307 |
| Total assets |
618,236
|
750,290
|
724,133 |
| Current assets |
465,597
|
558,967
|
593,988 |
| Current liabilities |
315,953
|
365,910
|
356,505 |
| Equity capital |
219,779
|
294,850
|
316,432 |
| - share capital |
10,012
|
10,364
|
10,334 |
| Employees (average) |
1,862
|
2,085
|
1,940 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
35.5%
|
39.3%
|
43.7% |
| Turnover per employee |
727
|
727
|
742 |
| Profit as a percentage of turnover |
0.0%
|
3.2%
|
4.5% |
| Return on assets (ROA) |
0.5%
|
6.8%
|
9.1% |
| Current ratio |
147.4%
|
152.8%
|
166.6% |
| Return on equity (ROE) |
0.1%
|
16.3%
|
20.4% |
| Change turnover |
-110,236
|
71,981
|
218,949 |
| Change turnover % |
-8%
|
5%
|
18% |
| Chg. No. of employees |
-223
|
145
|
-8 |
| Chg. No. of employees % |
-11%
|
7%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.