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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 1,443,460 Less Arrow 1,301,099 More Arrow 1,339,421
Financial expenses 13,784 Less Arrow 6,191 Less Arrow 2,064
Earnings before taxes -5,690 More Arrow -2,683 More Arrow 32,698
EBITDA 31,111 Less Arrow 17,895 More Arrow 50,054
Total assets 580,726 Less Arrow 552,126 Less Arrow 465,348
Current assets 222,935 Less Arrow 211,059 More Arrow 249,866
Current liabilities 179,764 More Arrow 190,956 Less Arrow 163,314
Equity capital 185,302 More Arrow 189,202 More Arrow 212,361
- share capital 336 Less Arrow 334 More Arrow 364
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 4,066 Less Arrow 3,696 More Arrow 4,750
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 135,661 Less Arrow 70,172 More Arrow 622,805
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.