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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 406,543 Less Arrow 389,509 Less Arrow 353,478
Financial expenses 190 More Arrow 1,784 Less Arrow 681
Earnings before taxes 31,704 Less Arrow 28,670 Less Arrow 28,343
EBITDA 50,104 More Arrow 55,413 More Arrow 56,190
Total assets 297,289 Less Arrow 267,470 Less Arrow 242,331
Current assets 149,738 Less Arrow 137,214 Less Arrow 103,763
Current liabilities 68,442 More Arrow 123,940 Less Arrow 93,883
Equity capital 199,447 Less Arrow 116,464 More Arrow 125,735
- share capital 5,392 More Arrow 5,867 More Arrow 5,978
Employees (average) 1,494 Less Arrow 1,468 Less Arrow 1,384

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 67.1% Less Arrow 43.5% More Arrow 51.9%
Turnover per employee 272 Less Arrow 265 Less Arrow 255
Profit as a percentage of turnover 7.8% Less Arrow 7.4% More Arrow 8.0%
Return on assets (ROA) 10.7% More Arrow 11.4% More Arrow 12.0%
Current ratio 218.8% Less Arrow 110.7% Less Arrow 110.5%
Return on equity (ROE) 15.9% More Arrow 24.6% Less Arrow 22.5%
Change turnover 48,585 Less Arrow 42,578 Less Arrow 18,651
Change turnover % 14% Less Arrow 12% Less Arrow 6%
Chg. No. of employees 26 More Arrow 84 Less Arrow -38
Chg. No. of employees % 2% More Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.