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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 193,678 Less Arrow 174,966 More Arrow 180,119
Financial expenses 1,849 Less Arrow 833 Less Arrow 278
Earnings before taxes -763 More Arrow -361 More Arrow 4,397
EBITDA 4,174 Less Arrow 2,406 More Arrow 6,731
Total assets 77,919 Less Arrow 74,247 Less Arrow 62,578
Current assets 29,913 Less Arrow 28,382 More Arrow 33,601
Current liabilities 24,120 More Arrow 25,679 Less Arrow 21,962
Equity capital 24,863 More Arrow 25,443 More Arrow 28,557
- share capital 45 Equal arrow 45 More Arrow 49
Employees (average) 355 Less Arrow 352 Less Arrow 282

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 31.9% More Arrow 34.3% More Arrow 45.6%
Turnover per employee 546 Less Arrow 497 More Arrow 639
Profit as a percentage of turnover -0.4% More Arrow -0.2% More Arrow 2.4%
Return on assets (ROA) 1.4% Less Arrow 0.6% More Arrow 7.5%
Current ratio 124.0% Less Arrow 110.5% More Arrow 153.0%
Return on equity (ROE) -3.1% More Arrow -1.4% More Arrow 15.4%
Change turnover 18,202 Less Arrow 9,436 More Arrow 83,752
Change turnover % 10% Less Arrow 6% More Arrow 87%
Chg. No. of employees 3 More Arrow 70 Less Arrow 61
Chg. No. of employees % 1% More Arrow 25% More Arrow 28%

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.