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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 3,116,872 More Arrow 3,185,401 Less Arrow 3,023,177
Financial expenses 3,669 Less Arrow 2,311 Less Arrow 1,410
Earnings before taxes 248,850 Less Arrow 248,084 Less Arrow 235,761
EBITDA 394,123 More Arrow 400,738 Less Arrow 372,589
Total assets 2,504,706 Less Arrow 2,410,999 Less Arrow 2,210,728
Current assets 940,847 More Arrow 1,015,196 More Arrow 1,113,496
Current liabilities 489,815 More Arrow 513,033 Less Arrow 508,953
Equity capital 1,782,601 Less Arrow 1,662,827 Less Arrow 1,483,144
- share capital 38,967 More Arrow 40,300 Less Arrow 40,094
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 2,090 More Arrow 2,215 Less Arrow 2,024
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 36,832 More Arrow 146,655 More Arrow 361,291
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.