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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Paragon Nordic AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 51,308 Less Arrow 43,062 Less Arrow 42,811
Financial expenses 475 Less Arrow 193 More Arrow 222
Earnings before taxes 1,205 Less Arrow -113 More Arrow 1,502
EBITDA 2,251 Less Arrow 556 More Arrow 2,238
Total assets 27,201 Less Arrow 24,625 More Arrow 25,348
Current assets 24,123 Less Arrow 22,019 More Arrow 23,011
Current liabilities 18,803 Less Arrow 16,452 Less Arrow 14,169
Equity capital 6,359 Less Arrow 5,561 More Arrow 8,506
- share capital 18 Equal arrow 18 More Arrow 20
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 245 Less Arrow 223 More Arrow 225
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) 18.9% Less Arrow -2.0% More Arrow 17.7%
Change turnover 8,121 Less Arrow 3,718 More Arrow 4,227
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.