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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 427,404 Less Arrow 406,543 Less Arrow 389,509
Financial expenses 310 Less Arrow 190 More Arrow 1,784
Earnings before taxes 33,287 Less Arrow 31,704 Less Arrow 28,670
EBITDA 53,769 Less Arrow 50,104 More Arrow 55,413
Total assets 323,498 Less Arrow 297,289 Less Arrow 267,470
Current assets 136,215 More Arrow 149,738 Less Arrow 137,214
Current liabilities 68,837 Less Arrow 68,442 More Arrow 123,940
Equity capital 223,111 Less Arrow 199,447 Less Arrow 116,464
- share capital 5,407 Less Arrow 5,392 More Arrow 5,867
Employees (average) 1,438 More Arrow 1,494 Less Arrow 1,468

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 69.0% Less Arrow 67.1% Less Arrow 43.5%
Turnover per employee 297 Less Arrow 272 Less Arrow 265
Profit as a percentage of turnover 7.8% Equal arrow 7.8% Less Arrow 7.4%
Return on assets (ROA) 10.4% More Arrow 10.7% More Arrow 11.4%
Current ratio 197.9% More Arrow 218.8% Less Arrow 110.7%
Return on equity (ROE) 14.9% More Arrow 15.9% More Arrow 24.6%
Change turnover 19,678 More Arrow 48,585 Less Arrow 42,578
Change turnover % 5% More Arrow 14% Less Arrow 12%
Chg. No. of employees -56 More Arrow 26 More Arrow 84
Chg. No. of employees % -4% More Arrow 2% More Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.