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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Pågengruppen AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,799,189 Less Arrow 4,742,477 Less Arrow 4,524,134
Financial expenses 5,649 Less Arrow 3,440 Less Arrow 2,110
Earnings before taxes 383,166 Less Arrow 369,351 Less Arrow 352,812
EBITDA 606,849 Less Arrow 596,626 Less Arrow 557,574
Total assets 3,856,609 Less Arrow 3,589,535 Less Arrow 3,308,318
Current assets 1,448,664 More Arrow 1,511,441 More Arrow 1,666,329
Current liabilities 754,190 More Arrow 763,812 Less Arrow 761,640
Equity capital 2,744,752 Less Arrow 2,475,644 Less Arrow 2,219,501
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 3,219 More Arrow 3,298 Less Arrow 3,028
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 56,712 More Arrow 218,343 More Arrow 540,666
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.