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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Pågen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,400,516 Less Arrow 4,186,543 Less Arrow 3,679,847
Financial expenses 38 Equal arrow 38 Less Arrow 19
Earnings before taxes 259,338 Less Arrow 215,661 More Arrow 223,197
EBITDA 416,761 Less Arrow 373,856 More Arrow 415,012
Total assets 1,697,011 More Arrow 1,736,768 Less Arrow 1,583,741
Current assets 526,751 Less Arrow 498,066 Less Arrow 406,552
Current liabilities 806,820 More Arrow 872,293 Less Arrow 776,465
Equity capital 672,078 Less Arrow 648,707 Less Arrow 624,965
- share capital 30,000 Equal arrow 30,000 Equal arrow 30,000
Employees (average) 692 More Arrow 720 Less Arrow 708

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.6% Less Arrow 37.4% More Arrow 39.5%
Turnover per employee 6,359 Less Arrow 5,815 Less Arrow 5,198
Profit as a percentage of turnover 5.9% Less Arrow 5.2% More Arrow 6.1%
Return on assets (ROA) 15.3% Less Arrow 12.4% More Arrow 14.1%
Current ratio 65.3% Less Arrow 57.1% Less Arrow 52.4%
Return on equity (ROE) 38.6% Less Arrow 33.2% More Arrow 35.7%
Change turnover 213,973 More Arrow 506,696 Less Arrow 399,270
Change turnover % 5% More Arrow 14% Less Arrow 12%
Chg. No. of employees -28 More Arrow 12 More Arrow 19
Chg. No. of employees % -4% More Arrow 2% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.