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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Paragon Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 569,316 Less Arrow 479,204 Less Arrow 437,827
Financial expenses 5,275 Less Arrow 2,143 More Arrow 2,266
Earnings before taxes 13,376 Less Arrow -1,257 More Arrow 15,360
EBITDA 24,976 Less Arrow 6,183 More Arrow 22,884
Total assets 301,819 Less Arrow 274,033 Less Arrow 259,231
Current assets 267,673 Less Arrow 245,036 Less Arrow 235,336
Current liabilities 208,639 Less Arrow 183,086 Less Arrow 144,907
Equity capital 70,565 Less Arrow 61,885 More Arrow 86,992
- share capital 200 Equal arrow 200 Equal arrow 200
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 2,724 Less Arrow 2,483 Less Arrow 2,304
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 90,112 Less Arrow 41,377 More Arrow 43,227
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.