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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 1,419,336 More Arrow 1,443,460 Less Arrow 1,301,099
Financial expenses 13,145 More Arrow 13,784 Less Arrow 6,191
Earnings before taxes 10,303 Less Arrow -5,690 More Arrow -2,683
EBITDA 49,906 Less Arrow 31,111 Less Arrow 17,895
Total assets 529,356 More Arrow 580,726 Less Arrow 552,126
Current assets 205,905 More Arrow 222,935 Less Arrow 211,059
Current liabilities 152,125 More Arrow 179,764 More Arrow 190,956
Equity capital 186,543 Less Arrow 185,302 More Arrow 189,202
- share capital 325 More Arrow 336 Less Arrow 334
Employees (average) 346 More Arrow 355 Less Arrow 352

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 35.2% Less Arrow 31.9% More Arrow 34.3%
Turnover per employee 4,102 Less Arrow 4,066 Less Arrow 3,696
Profit as a percentage of turnover 0.7% Less Arrow -0.4% More Arrow -0.2%
Return on assets (ROA) 4.4% Less Arrow 1.4% Less Arrow 0.6%
Current ratio 135.4% Less Arrow 124.0% Less Arrow 110.5%
Return on equity (ROE) 5.5% Less Arrow -3.1% More Arrow -1.4%
Change turnover 23,620 More Arrow 135,661 Less Arrow 70,172
Change turnover % 2% More Arrow 10% Less Arrow 6%
Chg. No. of employees -9 More Arrow 3 More Arrow 70
Chg. No. of employees % -3% More Arrow 1% More Arrow 25%

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.