TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Ogunsen AB (publ)
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 45,394 | 41,099 | 35,293 |
Financial expenses | 59 | 8 | 4 |
Earnings before taxes | 5,567 | 4,441 | 1,468 |
EBITDA | 6,480 | 4,675 | 1,740 |
Total assets | 18,452 | 14,666 | 11,998 |
Current assets | 15,020 | 13,579 | 10,642 |
Current liabilities | 8,293 | 6,808 | 5,397 |
Equity capital | 8,628 | 7,858 | 6,601 |
- share capital | 321 | 349 | 355 |
Employees (average) | 441 | 398 | 375 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 46.8% | 53.6% | 55.0% |
Turnover per employee | 103 | 103 | 94 |
Profit as a percentage of turnover | 12.3% | 10.8% | 4.2% |
Return on assets (ROA) | 30.5% | 30.3% | 12.3% |
Current ratio | 181.1% | 199.5% | 197.2% |
Return on equity (ROE) | 64.5% | 56.5% | 22.2% |
Change turnover | 7,623 | 6,460 | -6,027 |
Change turnover % | 20% | 19% | -15% |
Chg. No. of employees | 43 | 23 | -71 |
Chg. No. of employees % | 11% | 6% | -16% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.