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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 417,811 More Arrow 427,404 Less Arrow 406,543
Financial expenses 492 Less Arrow 310 Less Arrow 190
Earnings before taxes 33,358 Less Arrow 33,287 Less Arrow 31,704
EBITDA 52,831 More Arrow 53,769 Less Arrow 50,104
Total assets 335,751 Less Arrow 323,498 Less Arrow 297,289
Current assets 126,119 More Arrow 136,215 More Arrow 149,738
Current liabilities 65,659 More Arrow 68,837 Less Arrow 68,442
Equity capital 238,955 Less Arrow 223,111 Less Arrow 199,447
- share capital 5,224 More Arrow 5,407 Less Arrow 5,392
Employees (average) 1,491 Less Arrow 1,438 More Arrow 1,494

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 71.2% Less Arrow 69.0% Less Arrow 67.1%
Turnover per employee 280 More Arrow 297 Less Arrow 272
Profit as a percentage of turnover 8.0% Less Arrow 7.8% Equal arrow 7.8%
Return on assets (ROA) 10.1% More Arrow 10.4% More Arrow 10.7%
Current ratio 192.1% More Arrow 197.9% More Arrow 218.8%
Return on equity (ROE) 14.0% More Arrow 14.9% More Arrow 15.9%
Change turnover 4,937 More Arrow 19,678 More Arrow 48,585
Change turnover % 1% More Arrow 5% More Arrow 14%
Chg. No. of employees 53 Less Arrow -56 More Arrow 26
Chg. No. of employees % 4% Less Arrow -4% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.