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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 46,102 Less Arrow 45,394 Less Arrow 41,099
Financial expenses 63 Less Arrow 59 Less Arrow 8
Earnings before taxes 4,280 More Arrow 5,567 Less Arrow 4,441
EBITDA 5,132 More Arrow 6,480 Less Arrow 4,675
Total assets 16,122 More Arrow 18,452 Less Arrow 14,666
Current assets 12,403 More Arrow 15,020 Less Arrow 13,579
Current liabilities 6,872 More Arrow 8,293 Less Arrow 6,808
Equity capital 7,748 More Arrow 8,628 Less Arrow 7,858
- share capital 323 Less Arrow 321 More Arrow 349
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 109 Less Arrow 103 Equal arrow 103
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 199.5%
Return on equity (ROE) 55.2% More Arrow 64.5% Less Arrow 56.5%
Change turnover 576 More Arrow 7,623 Less Arrow 6,460
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.