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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ogunsen AB (publ)

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 505,155 Less Arrow 420,319 Less Arrow 354,257
Financial expenses 652 Less Arrow 80 Less Arrow 43
Earnings before taxes 61,952 Less Arrow 45,418 Less Arrow 14,738
EBITDA 72,107 Less Arrow 47,812 Less Arrow 17,465
Total assets 205,336 Less Arrow 149,986 Less Arrow 120,433
Current assets 167,152 Less Arrow 138,866 Less Arrow 106,817
Current liabilities 92,282 Less Arrow 69,628 Less Arrow 54,175
Equity capital 96,020 Less Arrow 80,358 Less Arrow 66,258
- share capital 3,575 Less Arrow 3,567 Equal arrow 3,567
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 1,145 Less Arrow 1,056 Less Arrow 945
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 84,836 Less Arrow 66,062 Less Arrow -60,493
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.