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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 40,411 More Arrow 46,102 Less Arrow 45,394
Financial expenses 87 Less Arrow 63 Less Arrow 59
Earnings before taxes 2,330 More Arrow 4,280 More Arrow 5,567
EBITDA 3,154 More Arrow 5,132 More Arrow 6,480
Total assets 12,513 More Arrow 16,122 More Arrow 18,452
Current assets 9,592 More Arrow 12,403 More Arrow 15,020
Current liabilities 5,632 More Arrow 6,872 More Arrow 8,293
Equity capital 6,125 More Arrow 7,748 More Arrow 8,628
- share capital 312 More Arrow 323 Less Arrow 321
Employees (average) 279 More Arrow 424 More Arrow 441

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.9% Less Arrow 48.1% Less Arrow 46.8%
Turnover per employee 145 Less Arrow 109 Less Arrow 103
Profit as a percentage of turnover 5.8% More Arrow 9.3% More Arrow 12.3%
Return on assets (ROA) 19.3% More Arrow 26.9% More Arrow 30.5%
Current ratio 170.3% More Arrow 180.5% More Arrow 181.1%
Return on equity (ROE) 38.0% More Arrow 55.2% More Arrow 64.5%
Change turnover -4,124 More Arrow 576 More Arrow 7,623
Change turnover % -9% More Arrow 1% More Arrow 20%
Chg. No. of employees -145 More Arrow -17 More Arrow 43
Chg. No. of employees % -34% More Arrow -4% More Arrow 11%

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.