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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,177,053 Less Arrow 1,841,761 Less Arrow 1,796,420
Financial expenses 20,789 Less Arrow 8,764 Less Arrow 2,769
Earnings before taxes -8,581 More Arrow -3,798 More Arrow 43,855
EBITDA 46,923 Less Arrow 25,331 More Arrow 67,131
Total assets 875,861 Less Arrow 781,558 Less Arrow 624,121
Current assets 336,235 Less Arrow 298,764 More Arrow 335,119
Current liabilities 271,123 Less Arrow 270,307 Less Arrow 219,036
Equity capital 279,476 Less Arrow 267,823 More Arrow 284,817
- share capital 507 Less Arrow 473 More Arrow 488
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 6,133 Less Arrow 5,232 More Arrow 6,370
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 204,606 Less Arrow 99,331 More Arrow 835,300
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.