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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,185,416 Less Arrow 2,149,047 Less Arrow 1,947,073
Financial expenses 20,240 More Arrow 20,522 Less Arrow 9,265
Earnings before taxes 15,864 Less Arrow -8,471 More Arrow -4,015
EBITDA 76,842 Less Arrow 46,319 Less Arrow 26,779
Total assets 815,073 More Arrow 864,594 Less Arrow 826,247
Current assets 317,042 More Arrow 331,910 Less Arrow 315,847
Current liabilities 234,233 More Arrow 267,635 More Arrow 285,763
Equity capital 287,228 Less Arrow 275,881 More Arrow 283,137
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 346 More Arrow 355 Less Arrow 352

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.2% Less Arrow 31.9% More Arrow 34.3%
Turnover per employee 6,316 Less Arrow 6,054 Less Arrow 5,531
Profit as a percentage of turnover 0.7% Less Arrow -0.4% More Arrow -0.2%
Return on assets (ROA) 4.4% Less Arrow 1.4% Less Arrow 0.6%
Current ratio 135.4% Less Arrow 124.0% Less Arrow 110.5%
Return on equity (ROE) 5.5% Less Arrow -3.1% More Arrow -1.4%
Change turnover 36,369 More Arrow 201,974 Less Arrow 105,011
Change turnover % 2% More Arrow 10% Less Arrow 6%
Chg. No. of employees -9 More Arrow 3 More Arrow 70
Chg. No. of employees % -3% More Arrow 1% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.