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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 337,561 Less Arrow 305,627 Less Arrow 262,561
Financial expenses 436 Less Arrow 58 Less Arrow 32
Earnings before taxes 41,398 Less Arrow 33,025 Less Arrow 10,923
EBITDA 48,184 Less Arrow 34,766 Less Arrow 12,944
Total assets 137,212 Less Arrow 109,060 Less Arrow 89,260
Current assets 111,697 Less Arrow 100,974 Less Arrow 79,169
Current liabilities 61,666 Less Arrow 50,629 Less Arrow 40,152
Equity capital 64,164 Less Arrow 58,431 Less Arrow 49,108
- share capital 2,389 More Arrow 2,594 More Arrow 2,644
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 765 More Arrow 768 Less Arrow 700
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 199.4% Less Arrow 197.2%
Return on equity (ROE) 64.5% Less Arrow 56.5% Less Arrow 22.2%
Change turnover 56,690 Less Arrow 48,036 Less Arrow -44,835
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.