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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Sonepar Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 15,544,334 More Arrow 16,810,556 Less Arrow 16,011,858
Financial expenses 33,291 More Arrow 34,772 Less Arrow 15,360
Earnings before taxes 2,949 More Arrow 534,356 More Arrow 718,894
EBITDA 438,266 More Arrow 839,089 More Arrow 982,712
Total assets 7,101,367 More Arrow 8,325,218 Less Arrow 8,058,365
Current assets 5,348,079 More Arrow 6,202,302 More Arrow 6,610,079
Current liabilities 3,629,194 More Arrow 4,060,140 Less Arrow 3,967,295
Equity capital 2,524,495 More Arrow 3,271,657 More Arrow 3,521,355
- share capital 115,000 Equal arrow 115,000 Equal arrow 115,000
Employees (average) 1,862 More Arrow 2,085 Less Arrow 1,940

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.5% More Arrow 39.3% More Arrow 43.7%
Turnover per employee 8,348 Less Arrow 8,063 More Arrow 8,254
Profit as a percentage of turnover 0.0% More Arrow 3.2% More Arrow 4.5%
Return on assets (ROA) 0.5% More Arrow 6.8% More Arrow 9.1%
Current ratio 147.4% More Arrow 152.8% More Arrow 166.6%
Return on equity (ROE) 0.1% More Arrow 16.3% More Arrow 20.4%
Change turnover -1,266,222 More Arrow 798,698 More Arrow 2,436,529
Change turnover % -8% More Arrow 5% More Arrow 18%
Chg. No. of employees -223 More Arrow 145 Less Arrow -8
Chg. No. of employees % -11% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.