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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 343,590 Less Arrow 337,561 Less Arrow 305,627
Financial expenses 466 Less Arrow 436 Less Arrow 58
Earnings before taxes 31,898 More Arrow 41,398 Less Arrow 33,025
EBITDA 38,247 More Arrow 48,184 Less Arrow 34,766
Total assets 120,159 More Arrow 137,212 Less Arrow 109,060
Current assets 92,437 More Arrow 111,697 Less Arrow 100,974
Current liabilities 51,213 More Arrow 61,666 Less Arrow 50,629
Equity capital 57,747 More Arrow 64,164 Less Arrow 58,431
- share capital 2,409 Less Arrow 2,389 More Arrow 2,594
Employees (average) 424 More Arrow 441 Less Arrow 398

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 48.1% Less Arrow 46.8% More Arrow 53.6%
Turnover per employee 810 Less Arrow 765 More Arrow 768
Profit as a percentage of turnover 9.3% More Arrow 12.3% Less Arrow 10.8%
Return on assets (ROA) 26.9% More Arrow 30.5% Less Arrow 30.3%
Current ratio 180.5% More Arrow 181.1% More Arrow 199.4%
Return on equity (ROE) 55.2% More Arrow 64.5% Less Arrow 56.5%
Change turnover 4,291 More Arrow 56,690 Less Arrow 48,036
Change turnover % 1% More Arrow 20% Less Arrow 19%
Chg. No. of employees -17 More Arrow 43 Less Arrow 23
Chg. No. of employees % -4% More Arrow 11% Less Arrow 6%

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.