TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pågen AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
396,586
|
376,207
|
359,820 |
Financial expenses |
3
![]() |
3
|
2 |
Earnings before taxes |
23,372
|
19,380
|
21,825 |
EBITDA |
37,560
|
33,595
|
40,580 |
Total assets |
152,939
|
156,068
|
154,860 |
Current assets |
47,472
|
44,757
|
39,753 |
Current liabilities |
72,713
|
78,385
|
75,924 |
Equity capital |
60,569
|
58,293
|
61,110 |
- share capital |
2,704
|
2,696
|
2,933 |
Employees (average) |
692
|
720
|
708 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
37.4%
|
39.5% |
Turnover per employee |
573
|
523
|
508 |
Profit as a percentage of turnover |
5.9%
|
5.2%
|
6.1% |
Return on assets (ROA) |
15.3%
|
12.4%
|
14.1% |
Current ratio |
65.3%
|
57.1%
|
52.4% |
Return on equity (ROE) |
38.6%
|
33.2%
|
35.7% |
Change turnover |
19,284
|
45,532
|
39,041 |
Change turnover % |
5%
|
14%
|
12% |
Chg. No. of employees |
-28
|
12
|
19 |
Chg. No. of employees % |
-4%
|
2%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.