TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sonepar Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
16,030,835
|
17,029,627
|
15,145,819 |
| Financial expenses |
34,333
|
35,225
|
14,529 |
| Earnings before taxes |
3,041
|
541,320
|
680,011 |
| EBITDA |
451,983
|
850,024
|
929,560 |
| Total assets |
7,323,623
|
8,433,710
|
7,622,510 |
| Current assets |
5,515,461
|
6,283,129
|
6,252,557 |
| Current liabilities |
3,742,779
|
4,113,051
|
3,752,715 |
| Equity capital |
2,603,506
|
3,314,292
|
3,330,894 |
| - share capital |
118,599
|
116,499
|
108,780 |
| 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 |
8,609
|
8,168
|
7,807 |
| 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 |
-1,305,852
|
809,106
|
2,304,744 |
| 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.