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.