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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 464,178 More Arrow 511,543 Less Arrow 505,155
Financial expenses 999 Less Arrow 694 Less Arrow 652
Earnings before taxes 26,768 More Arrow 47,490 More Arrow 61,952
EBITDA 36,232 More Arrow 56,943 More Arrow 72,107
Total assets 143,732 More Arrow 178,894 More Arrow 205,336
Current assets 110,174 More Arrow 137,622 More Arrow 167,152
Current liabilities 64,691 More Arrow 76,247 More Arrow 92,282
Equity capital 70,351 More Arrow 85,975 More Arrow 96,020
- share capital 3,586 Equal arrow 3,586 Less Arrow 3,575
Employees (average) 279 More Arrow 424 More Arrow 441

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 48.9% Less Arrow 48.1% Less Arrow 46.8%
Turnover per employee 1,664 Less Arrow 1,206 Less Arrow 1,145
Profit as a percentage of turnover 5.8% More Arrow 9.3% More Arrow 12.3%
Return on assets (ROA) 19.3% More Arrow 26.9% More Arrow 30.5%
Current ratio 170.3% More Arrow 180.5% More Arrow 181.1%
Return on equity (ROE) 38.0% More Arrow 55.2% More Arrow 64.5%
Change turnover -47,365 More Arrow 6,388 More Arrow 84,836
Change turnover % -9% More Arrow 1% More Arrow 20%
Chg. No. of employees -145 More Arrow -17 More Arrow 43
Chg. No. of employees % -34% More Arrow -4% More Arrow 11%

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.