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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Pågengruppen AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,742,477 Less Arrow 4,524,134 Less Arrow 3,983,468
Financial expenses 3,440 Less Arrow 2,110 More Arrow 18,243
Earnings before taxes 369,351 Less Arrow 352,812 Less Arrow 293,201
EBITDA 596,626 Less Arrow 557,574 More Arrow 566,699
Total assets 3,589,535 Less Arrow 3,308,318 Less Arrow 2,735,391
Current assets 1,511,441 More Arrow 1,666,329 Less Arrow 1,403,277
Current liabilities 763,812 Less Arrow 761,640 More Arrow 1,267,525
Equity capital 2,475,644 Less Arrow 2,219,501 Less Arrow 1,191,062
- share capital 60,000 Equal arrow 60,000 Equal arrow 60,000
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 3,298 Less Arrow 3,028 Less Arrow 2,714
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 218,343 More Arrow 540,666 Less Arrow 435,437
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.