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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 16,810,556 Less Arrow 16,011,858 Less Arrow 13,575,329
Financial expenses 34,772 Less Arrow 15,360 Less Arrow 5,309
Earnings before taxes 534,356 More Arrow 718,894 Less Arrow 534,697
EBITDA 839,089 More Arrow 982,712 Less Arrow 804,918
Total assets 8,325,218 Less Arrow 8,058,365 Less Arrow 7,364,469
Current assets 6,202,302 More Arrow 6,610,079 Less Arrow 5,781,708
Current liabilities 4,060,140 Less Arrow 3,967,295 Less Arrow 3,491,909
Equity capital 3,271,657 More Arrow 3,521,355 Less Arrow 3,371,775
- share capital 115,000 Equal arrow 115,000 Equal arrow 115,000
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 8,063 More Arrow 8,254 Less Arrow 6,969
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 798,698 More Arrow 2,436,529 Less Arrow 183,404
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.