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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Sonepar Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 11,291,221 Less Arrow 10,699,656 Less Arrow 9,871,048
Financial expenses 23,355 Less Arrow 10,264 Less Arrow 3,860
Earnings before taxes 358,913 More Arrow 480,389 Less Arrow 388,795
EBITDA 563,595 More Arrow 656,681 Less Arrow 585,281
Total assets 5,591,836 Less Arrow 5,384,867 Less Arrow 5,354,937
Current assets 4,165,928 More Arrow 4,417,075 Less Arrow 4,204,061
Current liabilities 2,727,092 Less Arrow 2,651,078 Less Arrow 2,539,077
Equity capital 2,197,489 More Arrow 2,353,086 More Arrow 2,451,723
- share capital 77,243 Less Arrow 76,847 More Arrow 83,620
Employees (average) 2,085 Less Arrow 1,940 More Arrow 1,948

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 39.3% More Arrow 43.7% More Arrow 45.8%
Turnover per employee 5,415 More Arrow 5,515 Less Arrow 5,067
Profit as a percentage of turnover 3.2% More Arrow 4.5% Less Arrow 3.9%
Return on assets (ROA) 6.8% More Arrow 9.1% Less Arrow 7.3%
Current ratio 152.8% More Arrow 166.6% Less Arrow 165.6%
Return on equity (ROE) 16.3% More Arrow 20.4% Less Arrow 15.9%
Change turnover 536,465 More Arrow 1,628,170 Less Arrow 133,359
Change turnover % 5% More Arrow 18% Less Arrow 1%
Chg. No. of employees 145 Less Arrow -8 Less Arrow -21
Chg. No. of employees % 7% Less Arrow 0% Less Arrow -1%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.