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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 45,394 Less Arrow 41,099 Less Arrow 35,293
Financial expenses 59 Less Arrow 8 Less Arrow 4
Earnings before taxes 5,567 Less Arrow 4,441 Less Arrow 1,468
EBITDA 6,480 Less Arrow 4,675 Less Arrow 1,740
Total assets 18,452 Less Arrow 14,666 Less Arrow 11,998
Current assets 15,020 Less Arrow 13,579 Less Arrow 10,642
Current liabilities 8,293 Less Arrow 6,808 Less Arrow 5,397
Equity capital 8,628 Less Arrow 7,858 Less Arrow 6,601
- share capital 321 More Arrow 349 More Arrow 355
Employees (average) 441 Less Arrow 398 Less Arrow 375

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 46.8% More Arrow 53.6% More Arrow 55.0%
Turnover per employee 103 Equal arrow 103 Less Arrow 94
Profit as a percentage of turnover 12.3% Less Arrow 10.8% Less Arrow 4.2%
Return on assets (ROA) 30.5% Less Arrow 30.3% Less Arrow 12.3%
Current ratio 181.1% More Arrow 199.5% Less Arrow 197.2%
Return on equity (ROE) 64.5% Less Arrow 56.5% Less Arrow 22.2%
Change turnover 7,623 Less Arrow 6,460 Less Arrow -6,027
Change turnover % 20% Less Arrow 19% Less Arrow -15%
Chg. No. of employees 43 Less Arrow 23 Less Arrow -71
Chg. No. of employees % 11% Less Arrow 6% Less Arrow -16%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.