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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Paragon Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 382,395 Less Arrow 320,220 Less Arrow 318,358
Financial expenses 3,543 Less Arrow 1,432 More Arrow 1,648
Earnings before taxes 8,984 Less Arrow -840 More Arrow 11,169
EBITDA 16,776 Less Arrow 4,132 More Arrow 16,640
Total assets 202,724 Less Arrow 183,118 More Arrow 188,495
Current assets 179,789 Less Arrow 163,741 More Arrow 171,120
Current liabilities 140,137 Less Arrow 122,344 Less Arrow 105,366
Equity capital 47,397 Less Arrow 41,354 More Arrow 63,255
- share capital 134 Equal arrow 134 More Arrow 145
Employees (average) 209 Less Arrow 193 Less Arrow 190

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 23.4% Less Arrow 22.6% More Arrow 33.6%
Turnover per employee 1,830 Less Arrow 1,659 More Arrow 1,676
Profit as a percentage of turnover 2.3% Less Arrow -0.3% More Arrow 3.5%
Return on assets (ROA) 6.2% Less Arrow 0.3% More Arrow 6.8%
Current ratio 128.3% More Arrow 133.8% More Arrow 162.4%
Return on equity (ROE) 19.0% Less Arrow -2.0% More Arrow 17.7%
Change turnover 60,526 Less Arrow 27,649 More Arrow 31,432
Change turnover % 19% Less Arrow 9% More Arrow 11%
Chg. No. of employees 16 Less Arrow 3 More Arrow 7
Chg. No. of employees % 8% Less Arrow 2% More Arrow 4%

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.