Ogunsen AB (publ)

OGUN-B.ST

OGUN-B.STOgunsen AB (publ) SE flag

Stockholm Stock Exchange

29.50

SEK

- -

1.95EPS

15.13P/E

320.63MMarket Cap

May 14Next Earn

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ISIN

SE0008406151

Return %

Stock

S&P500

-27.07

9.60

-40.94

27.19

69.05

135.00

Use logarithmic scale

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	TTM
Revenue per Share	20.84	20.94	23.46	28.29	31.24	32.49	36.7	37.71	39.13	33.11	39.28	47.2	47.68	44.56
Basic EPS, GAAP	1.75	1.12	1.6	2.18	2.58	2.64	2.97	2.76	1.72	1.03	3.43	4.57	3.48	2.62
Free Cash Flow per Basic Share	1.02	0.78	1.78	2.13	2.8	2.55	1.67	2.95	1.84	1.74	4.17	4.98	3.06	1.18
Dividend per Share	1.33	1.6	1.17	1.5	2.07	2.47	2.55	2.9	3.03	- -	2	3.3	4.5	3.4
Book Value per Share	2.35	1.7	2.44	3.12	3.64	3.81	4.23	0.33	0.34	4.09	5.52	6.87	5.83	- -
Tangible Book Value per Share	3.93	3.59	4.02	4.7	5.22	5.39	5.81	5.68	4.08	5.21	6.65	8	7.06	5.34
Basic Weighted Avg Shares	10	10	10	10	10	10	10	10	11	11	11	11	11	11
Sales/Revenue/Turnover	219	220	246	297	328	341	385	396	415	354	420	505	512	479
Operating Margin (%)	11.4	7.29	8.87	10.04	10.75	10.52	10.96	9.54	6.01	4.17	11.15	12.39	9.21	7.57
Depreciation Expense	1	1	1	1	1	1	2	2	3	3	4	10	10	10
Net Income, GAAP	18	12	17	23	27	28	31	29	18	11	37	49	37	28
Effective Tax Rate (%)	27.12	28.05	23.59	23.29	23.16	23.08	23.35	23.21	26.46	25	21.37	21.08	21.36	21.58
Profit Margin (%)	8.42	5.35	6.81	7.71	8.26	8.11	8.1	7.33	4.4	3.12	8.73	9.68	7.3	5.87
Working Capital	37	36	40	48	52	51	56	53	38	49	64	75	61	43
LT Debt	- -	- -	- -	- -	- -	- -	- -	- -	- -	3	1	17	16	10
Total Equity	41	38	42	49	55	57	61	60	55	66	82	96	86	68
Return on Invested Capital (%)	43.47	27.28	41.01	49.57	50.53	46.88	52.17	45.79	29.38	15.16	39.1	39.44	27.02	30.61
Return on Capital (%)	83.55	55.33	77.32	78.46	76.4	70.84	74.02	121.11	449.15	40.7	64.89	61.65	41.3	133.97
Return on Common Equity (%)	83.55	55.3	77.22	78.45	76.4	70.83	74	121.08	516.03	46.74	71.35	73.77	54.89	- -

Capital Structure

•

in mil. unless spec.

Working Capital

•

in mil. unless spec.

Growth Rates

FRC

•

in mil. unless spec.

(avg. rate of change)	10 years	5 years	1 year
Sales/Revenue/Turnover	8.1%	6.05%	1.26%
Net Income, GAAP	22.76%	32.99%	-23.62%
Free Cash Flow	16.37%	15.84%	-38.33%
Total Cash Common Dividend	- -	- -	36.69%
Total Equity	7.98%	8.6%	-10.46%

Growth Rates

•

in mil. unless spec.

Quarterly Revenue

•

in mil. unless spec.

Quarterly Earnings Per Share

•

in mil. unless spec.

Quarterly Dividends Per Share

•

in mil. unless spec.

Company Description

CEO: Mr. Kent Sangler
Full Time Employees: 439
Sector: Industrials
Industry: Staffing & Employment Services
Address: HumlegArdsgatan 20 Stockholm Sweden 114 46
IPO Date: Mar 6, 2007
Website: ogunsen.se
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Business: Ogunsen AB (publ) provides recruitment and consultancy services for specialists and managers in information technology, finance, human resource, and supply chain sectors in Sweden. The company was formerly known as SJR in Scandinavia AB (publ) and changed its name to Ogunsen AB (publ) in November 2021. Ogunsen AB (publ) was founded in 1993 and is based in Stockholm, Sweden.

Year	Q1	Q2	Q3	Q4	FY
2022	1.06	1.01	1.16	- -	4.57
2023	1.23	0.67	0.65	- -	3.48
2024	0.76	0.36	0.57	- -	- -

Year	Q1	Q2	Q3	Q4	FY
2022	122	125	117	140	505
2023	144	128	110	130	512
2024	128	119	103	- -	- -

Year	Q1	Q2	Q3	Q4	FY
2022	- -	3.3	- -	- -	3.3
2023	- -	4.5	- -	- -	4.5
2024	- -	3.4	- -	- -	- -

	2011 Y	2012 Y	2013 Y	2014 Y	2015 Y	2016 Y	2017 Y	2018 Y	2019 Y	2020 Y	2021 Y	2022 Y	2023 Y	TTM
Revenue per Share	20.84	20.94	23.46	28.29	31.24	32.49	36.7	37.71	39.13	33.11	39.28	47.2	47.68	44.56
Basic EPS, GAAP	1.75	1.12	1.6	2.18	2.58	2.64	2.97	2.76	1.72	1.03	3.43	4.57	3.48	2.62
Free Cash Flow per Basic Share	1.02	0.78	1.78	2.13	2.8	2.55	1.67	2.95	1.84	1.74	4.17	4.98	3.06	1.18
Dividend per Share	1.33	1.6	1.17	1.5	2.07	2.47	2.55	2.9	3.03	- -	2	3.3	4.5	3.4
Book Value per Share	2.35	1.7	2.44	3.12	3.64	3.81	4.23	0.33	0.34	4.09	5.52	6.87	5.83	- -
Tangible Book Value per Share	3.93	3.59	4.02	4.7	5.22	5.39	5.81	5.68	4.08	5.21	6.65	8	7.06	5.34
Basic Weighted Avg Shares	10	10	10	10	10	10	10	10	11	11	11	11	11	11
Sales/Revenue/Turnover	219	220	246	297	328	341	385	396	415	354	420	505	512	479
Operating Margin (%)	11.4	7.29	8.87	10.04	10.75	10.52	10.96	9.54	6.01	4.17	11.15	12.39	9.21	7.57
Depreciation Expense	1	1	1	1	1	1	2	2	3	3	4	10	10	10
Net Income, GAAP	18	12	17	23	27	28	31	29	18	11	37	49	37	28
Effective Tax Rate (%)	27.12	28.05	23.59	23.29	23.16	23.08	23.35	23.21	26.46	25	21.37	21.08	21.36	21.58
Profit Margin (%)	8.42	5.35	6.81	7.71	8.26	8.11	8.1	7.33	4.4	3.12	8.73	9.68	7.3	5.87
Working Capital	37	36	40	48	52	51	56	53	38	49	64	75	61	43
LT Debt	- -	- -	- -	- -	- -	- -	- -	- -	- -	3	1	17	16	10
Total Equity	41	38	42	49	55	57	61	60	55	66	82	96	86	68
Return on Invested Capital (%)	43.47	27.28	41.01	49.57	50.53	46.88	52.17	45.79	29.38	15.16	39.1	39.44	27.02	30.61
Return on Capital (%)	83.55	55.33	77.32	78.46	76.4	70.84	74.02	121.11	449.15	40.7	64.89	61.65	41.3	133.97
Return on Common Equity (%)	83.55	55.3	77.22	78.45	76.4	70.83	74	121.08	516.03	46.74	71.35	73.77	54.89	- -

	Mar'24	Jun'24	Sep'24
ST Debt	25	8	8
LT Borrowings	- -	- -	- -
LT Finance Leases	14	12	10
Preferred Equity and Hybrid Capital	- -	- -	- -
Shares Outstanding	11	11	11
Market Capitalization	419	416	382

	Mar'24	Jun'24	Sep'24
Total Current Assets	146	127	113
Accounts Receivable, Net	92	87	84
Cash, Cash Equivalents & STI	54	40	29
Inventories	- -	- -	- -
Total Current Liabilities	77	90	71
Payables & Accruals	- -	- -	- -
ST Debt	25	8	8
Deferred Revenue	- -	- -	- -

Ogunsen AB (publ)

Growth Rates

(avg. rate of change)

Company Description

Growth Rates

(avg. rate of change)

Quarterly Earnings Per Share

Year

Quarterly Revenue

Year

Quarterly Dividends Per Share

Year

Capital Structure

Working Capital