TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Pågen AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
4,457,862
|
3,960,104
|
3,588,669 |
Financial expenses |
38
|
36
|
19 |
Earnings before taxes |
262,718
|
203,996
|
217,667 |
EBITDA |
422,192
|
353,635
|
404,729 |
Total assets |
1,719,126
|
1,642,831
|
1,544,499 |
Current assets |
533,615
|
471,127
|
396,479 |
Current liabilities |
817,334
|
825,113
|
757,226 |
Equity capital |
680,836
|
613,620
|
609,480 |
- share capital |
30,391
|
28,377
|
29,257 |
Employees (average) |
692
|
720
|
708 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
39.6%
|
37.4%
|
39.5% |
Turnover per employee |
6,442
|
5,500
|
5,069 |
Profit as a percentage of turnover |
5.9%
|
5.2%
|
6.1% |
Return on assets (ROA) |
15.3%
|
12.4%
|
14.1% |
Current ratio |
65.3%
|
57.1%
|
52.4% |
Return on equity (ROE) |
38.6%
|
33.2%
|
35.7% |
Change turnover |
216,761
|
479,290
|
389,377 |
Change turnover % |
5%
|
14%
|
12% |
Chg. No. of employees |
-28
|
12
|
19 |
Chg. No. of employees % |
-4%
|
2%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.