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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 511,543 Less Arrow 505,155 Less Arrow 420,319
Financial expenses 694 Less Arrow 652 Less Arrow 80
Earnings before taxes 47,490 More Arrow 61,952 Less Arrow 45,418
EBITDA 56,943 More Arrow 72,107 Less Arrow 47,812
Total assets 178,894 More Arrow 205,336 Less Arrow 149,986
Current assets 137,622 More Arrow 167,152 Less Arrow 138,866
Current liabilities 76,247 More Arrow 92,282 Less Arrow 69,628
Equity capital 85,975 More Arrow 96,020 Less Arrow 80,358
- share capital 3,586 Less Arrow 3,575 Less Arrow 3,567
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 1,206 Less Arrow 1,145 Less Arrow 1,056
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 6,388 More Arrow 84,836 Less Arrow 66,062
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.