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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Ögren-gruppen Holding AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,253,814 Less Arrow 2,177,053 Less Arrow 1,841,761
Financial expenses 20,873 Less Arrow 20,789 Less Arrow 8,764
Earnings before taxes 16,361 Less Arrow -8,581 More Arrow -3,798
EBITDA 79,247 Less Arrow 46,923 Less Arrow 25,331
Total assets 840,583 More Arrow 875,861 Less Arrow 781,558
Current assets 326,965 More Arrow 336,235 Less Arrow 298,764
Current liabilities 241,564 More Arrow 271,123 Less Arrow 270,307
Equity capital 296,218 Less Arrow 279,476 Less Arrow 267,823
- share capital 516 Less Arrow 507 Less Arrow 473
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 6,514 Less Arrow 6,133 Less Arrow 5,232
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 37,507 More Arrow 204,606 Less Arrow 99,331
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.