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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 301,464 More Arrow 343,590 Less Arrow 337,561
Financial expenses 649 Less Arrow 466 Less Arrow 436
Earnings before taxes 17,385 More Arrow 31,898 More Arrow 41,398
EBITDA 23,531 More Arrow 38,247 More Arrow 48,184
Total assets 93,348 More Arrow 120,159 More Arrow 137,212
Current assets 71,553 More Arrow 92,437 More Arrow 111,697
Current liabilities 42,014 More Arrow 51,213 More Arrow 61,666
Equity capital 45,690 More Arrow 57,747 More Arrow 64,164
- share capital 2,329 More Arrow 2,409 Less Arrow 2,389
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 1,081 Less Arrow 810 Less Arrow 765
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 -30,762 More Arrow 4,291 More Arrow 56,690
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.