Ogunsen AB

  • Market Cap: Micro Cap
  • Industry: Diversified Commercial Services
  • ISIN: SE0008406151
SEK
27.80
0.00 (0.00%)
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
443.02
464.18
511.54
505.15
420.32
354.26
414.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.02
464.18
511.54
505.15
420.32
354.26
414.75
Raw Material Cost
425.99
438.69
465.88
443.81
374.40
345.91
391.82
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
230.33
232.55
266.85
266.16
240.37
223.66
255.37
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.43
1.00
0.69
0.65
0.22
0.04
0.12
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-23.08
-23.35
-26.75
-26.68
-24.05
-22.36
-25.55
Total Expenditure (Excl Depreciation)
425.99
438.69
465.89
443.85
374.45
345.99
391.82
Operating Profit (PBDIT) excl Other Income
17
25.5
45.7
61.3
45.9
8.299999999999999
22.9
Other Income
1.57
2.28
2.53
1.29
0.99
6.52
1.99
Operating Profit (PBDIT)
29.12
37.53
58.00
72.10
50.88
17.38
28.32
Interest
0.43
1.00
0.69
0.65
0.22
0.04
0.12
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.03
25.49
45.67
61.34
45.92
8.35
22.93
Depreciation
10.51
9.76
9.81
9.50
4.02
2.60
3.41
Profit Before Tax
18.17
26.77
47.49
61.95
46.64
14.74
24.80
Tax
3.93
5.81
10.14
13.06
9.96
3.69
6.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.24
20.95
37.35
48.90
36.67
11.05
18.23
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
14.24
20.95
37.35
48.90
36.67
11.05
18.23
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
14.24
20.95
37.35
48.90
36.67
11.05
18.23
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Reserves
64.14
70.35
85.97
96.02
81.59
66.26
55.08
Earnings per share (EPS)
1.32
1.95
3.48
4.55
3.42
1.03
1.72
Diluted Earnings per share
1.32
1.95
3.48
4.55
3.42
1.03
1.72
Operating Profit Margin (Excl OI)
3.84%
5.49%
8.93%
12.14%
10.91%
2.33%
5.53%
Gross Profit Margin
6.47%
7.87%
11.2%
14.15%
12.05%
4.89%
6.8%
PAT Margin
3.21%
4.51%
7.3%
9.68%
8.73%
3.12%
4.4%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2025 is -4.57% vs -9.25% in Dec 2024

stock-summary

Consolidate Net Profit

YoY Growth in year ended Dec 2025 is -32.38% vs -43.70% in Dec 2024

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2025 is -21.88% vs -36.58% in Dec 2024

stock-summary

Interest

YoY Growth in year ended Dec 2025 is -60.00% vs 42.86% in Dec 2024

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in year ended Dec 2025 has fallen from Dec 2024

Compare Annual Results Of Ogunsen AB With
Markets Mojo
Figures in Million
Consolidate Annual Results
Markets Mojo
Markets Mojo
Change(SEK)
Change(%)
Net Sales
443.02
654.63
-211.61
-32.33%
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.02
654.63
-211.61
-32.33%
Raw Material Cost
425.99
585.92
-159.93
-27.30%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
230.33
361.14
-130.81
-36.22%
Power Cost
0
0
0.00
Manufacturing Expenses
0.43
0.02
0.41
2,050.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-23.08
-36.12
13.04
36.10%
Total Expenditure (Excl Depreciation)
425.99
585.92
-159.93
-27.30%
Operating Profit (PBDIT) excl Other Income
17.03
68.71
-51.68
-75.21%
Other Income
1.57
4.64
-3.07
-66.16%
Operating Profit (PBDIT)
29.12
74.25
-45.13
-60.78%
Interest
0.43
0.02
0.41
2,050.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
17.03
68.71
-51.68
-75.21%
Depreciation
10.51
0.89
9.62
1,080.90%
Profit Before Tax
18.17
73.34
-55.17
-75.22%
Tax
3.93
15.36
-11.43
-74.41%
Provisions and contingencies
0
0
0.00
Profit After Tax
14.24
57.98
-43.74
-75.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
14.24
57.98
-43.74
-75.44%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
14.24
57.98
-43.74
-75.44%
Equity Capital
0
0
0.00
Face Value
0.33
0.00
0.00
Reserves
64.14
75.81
-11.67
-15.39%
Earnings per share (EPS)
1.32
2.88
-1.56
-54.17%
Diluted Earnings per share
1.32
2.88
-1.56
-54.17%
Operating Profit Margin (Excl OI)
3.84%
10.50%
0.00
-6.66%
Gross Profit Margin
6.47%
11.34%
0.00
-4.87%
PAT Margin
3.21%
8.86%
0.00
-5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 44.30 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -4.57% vs -9.25% in Dec 2024

Annual - Consolidate Net Profit
Consolidate Net Profit 1.42 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -32.38% vs -43.70% in Dec 2024

Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.75 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -21.88% vs -36.58% in Dec 2024

Annual - Interest
Interest 0.04 Million
in Dec 2025

Figures in Million
stock-summary

YoY Growth in year ended Dec 2025 is -60.00% vs 42.86% in Dec 2024

Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.84%
in Dec 2025

Figures in %
stock-summary

YoY Growth in year ended Dec 2025 has fallen from Dec 2024