TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pågengruppen AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
4,949,392
|
4,804,280
|
4,279,436 |
| Financial expenses |
5,826
|
3,485
|
1,996 |
| Earnings before taxes |
395,158
|
374,164
|
333,729 |
| EBITDA |
625,842
|
604,401
|
527,416 |
| Total assets |
3,977,312
|
3,636,313
|
3,129,380 |
| Current assets |
1,494,004
|
1,531,138
|
1,576,202 |
| Current liabilities |
777,794
|
773,766
|
720,445 |
| Equity capital |
2,830,656
|
2,507,906
|
2,099,454 |
| - share capital |
61,878
|
60,782
|
56,755 |
| Employees (average) |
1,491
|
1,438
|
1,494 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
71.2%
|
69.0%
|
67.1% |
| Turnover per employee |
3,320
|
3,341
|
2,864 |
| Profit as a percentage of turnover |
8.0%
|
7.8%
|
7.8% |
| Return on assets (ROA) |
10.1%
|
10.4%
|
10.7% |
| Current ratio |
192.1%
|
197.9%
|
218.8% |
| Return on equity (ROE) |
14.0%
|
14.9%
|
15.9% |
| Change turnover |
58,487
|
221,188
|
511,423 |
| Change turnover % |
1%
|
5%
|
14% |
| Chg. No. of employees |
53
|
-56
|
26 |
| Chg. No. of employees % |
4%
|
-4%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.