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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,804,280 Less Arrow 4,279,436 Less Arrow 3,884,766
Financial expenses 3,485 Less Arrow 1,996 More Arrow 17,791
Earnings before taxes 374,164 Less Arrow 333,729 Less Arrow 285,936
EBITDA 604,401 Less Arrow 527,416 More Arrow 552,657
Total assets 3,636,313 Less Arrow 3,129,380 Less Arrow 2,667,614
Current assets 1,531,138 More Arrow 1,576,202 Less Arrow 1,368,507
Current liabilities 773,766 Less Arrow 720,445 More Arrow 1,236,119
Equity capital 2,507,906 Less Arrow 2,099,454 Less Arrow 1,161,550
- share capital 60,782 Less Arrow 56,755 More Arrow 58,513
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 3,341 Less Arrow 2,864 Less Arrow 2,646
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 221,188 More Arrow 511,423 Less Arrow 424,648
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.