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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 3,185,401 Less Arrow 3,023,177 Less Arrow 2,896,505
Financial expenses 2,311 Less Arrow 1,410 More Arrow 13,265
Earnings before taxes 248,084 Less Arrow 235,761 Less Arrow 213,196
EBITDA 400,738 Less Arrow 372,589 More Arrow 412,065
Total assets 2,410,999 Less Arrow 2,210,728 Less Arrow 1,988,989
Current assets 1,015,196 More Arrow 1,113,496 Less Arrow 1,020,367
Current liabilities 513,033 Less Arrow 508,953 More Arrow 921,657
Equity capital 1,662,827 Less Arrow 1,483,144 Less Arrow 866,059
- share capital 40,300 Less Arrow 40,094 More Arrow 43,628
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 2,215 Less Arrow 2,024 Less Arrow 1,973
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 146,655 More Arrow 361,291 Less Arrow 316,620
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.