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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 2,149,047 Less Arrow 1,947,073 Less Arrow 1,842,062
Financial expenses 20,522 Less Arrow 9,265 Less Arrow 2,839
Earnings before taxes -8,471 More Arrow -4,015 More Arrow 44,969
EBITDA 46,319 Less Arrow 26,779 More Arrow 68,837
Total assets 864,594 Less Arrow 826,247 Less Arrow 639,978
Current assets 331,910 Less Arrow 315,847 More Arrow 343,633
Current liabilities 267,635 More Arrow 285,763 Less Arrow 224,601
Equity capital 275,881 More Arrow 283,137 More Arrow 292,053
- share capital 500 Equal arrow 500 Equal arrow 500
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 6,054 Less Arrow 5,531 More Arrow 6,532
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 201,974 Less Arrow 105,011 More Arrow 856,523
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.