Ogunsen AB Series B

OGUN-B · ST · Industrials / Staffing & Employment Services

24.90SEK+2.90 (+13.18%)

Price History

Full chart

Market Stats

Previous Close22.00

Open23.50

Day Range23.50 – 24.90

52-Week Range21.30 – 31.91

Volume60.23K

Market Cap230.23M

P/E (TTM)14.36

Forward P/E0.00

EPS1.49

Dividend Yield7.01%

Beta0.34

50-Day Avg23.71

200-Day Avg27.50

About

Ogunsen AB (publ) provides recruitment and consultancy services for specialists and managers in the economics and finance as well as related sectors in Sweden. It also offers executive search and consulting services. 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 incorporated in 1992 and is based in Stockholm, Sweden.

Company Details

SectorIndustrials
IndustryStaffing & Employment Services
CEOMr. Kent Sangler
Employees412
HeadquartersHumlegArdsgatan 20, Stockholm, Sweden, 114 46, Sweden
Websitehttps://ogunsen.se

Leadership

Mr. Per OgunroFounder & Chairman · b. 1961
Mr. Kent SanglerCEO & President · b. 1963
Mr. Fredrik LidbergDeputy CEO & Director · b. 1965
Elin AkerlundChief Financial Officer · b. 1980
Petra FornellCompliance Officer & Sustainability Manager · b. 1970
Ms. Michaela BjörsellHead of HR · b. 1980

Financials

Income Statement

Currency: SEK	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Revenue	141.37M	132.79M	175.62M	218.81M	221.59M	246.30M	297.05M	328.05M	341.15M	383.91M	395.96M	414.75M	354.26M	420.32M	505.15M	511.54M	464.20M	443.00M
Growth (%)	-	-6.07%	+32.25%	+24.59%	+1.27%	+11.15%	+20.60%	+10.44%	+3.99%	+12.53%	+3.14%	+4.75%	-14.59%	+18.65%	+20.18%	+1.26%	-9.25%	-4.57%
Cost of Revenue	-	-	-	153.33M	157.93M	178.96M	205.29M	233.58M	243.31M	263.68M	256.22M	255.37M	223.66M	240.37M	266.16M	465.88M	232.50M	425.90M
Gross Profit	141.37M	132.79M	175.62M	65.47M	63.66M	67.34M	91.75M	94.47M	97.84M	120.23M	139.74M	159.38M	130.60M	179.95M	238.99M	45.67M	231.70M	17.10M
Gross Margin	100.00%	100.00%	100.00%	29.92%	28.73%	27.34%	30.89%	28.80%	28.68%	31.32%	35.29%	38.43%	36.87%	42.81%	47.31%	8.93%	49.91%	3.86%
Operating Expense	127.47M	128.65M	154.46M	40.52M	45.88M	45.49M	61.95M	59.20M	61.96M	79.48M	101.98M	134.46M	115.82M	134.45M	176.42M	-1.45M	205.20M	-1.10M
Operating Income	13.90M	4.14M	21.16M	24.95M	17.77M	21.86M	29.81M	35.27M	35.88M	40.75M	37.76M	24.92M	14.78M	45.50M	62.57M	47.12M	26.50M	18.20M
Operating Margin	9.83%	3.12%	12.05%	11.40%	8.02%	8.87%	10.04%	10.75%	10.52%	10.62%	9.54%	6.01%	4.17%	10.82%	12.39%	9.21%	5.71%	4.11%
EBITDA	15.83M	5.40M	22.25M	26.60M	19.48M	22.93M	30.73M	36.24M	37.26M	42.25M	39.51M	28.32M	17.38M	47.85M	72.10M	58.00M	37.60M	28.70M
EBITDA Margin	11.20%	4.07%	12.67%	12.16%	8.79%	9.31%	10.35%	11.05%	10.92%	11.01%	9.98%	6.83%	4.91%	11.38%	14.27%	11.34%	8.10%	6.48%
Net Income	10.38M	2.93M	15.52M	18.43M	13.05M	16.78M	22.91M	27.11M	27.68M	31.23M	29.01M	18.23M	11.05M	36.67M	48.90M	37.35M	21.00M	14.20M
Net Income Margin	7.34%	2.20%	8.84%	8.42%	5.89%	6.81%	7.71%	8.26%	8.11%	8.13%	7.33%	4.40%	3.12%	8.73%	9.68%	7.30%	4.52%	3.21%
R&D	-	-	-	-	-	-	-	-	-	-	-	-	85.00K	50.00K	34.00K	11.00K	-	-
R&D as % of Total Revenue	-	-	-	-	-	-	-	-	-	-	-	-	0.02%	0.01%	0.01%	0.00%	-	-
Interest Expense	88.00K	51.00K	6.00K	1.00K	7.00K	27.00K	6.00K	1.00K	2.00K	13.00K	10.00K	121.00K	43.00K	80.00K	652.00K	694.00K	1.00M	400.00K
Interest Expense % of Total Revenue	0.06%	0.04%	0.00%	0.00%	0.00%	0.01%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.01%	0.02%	0.13%	0.14%	0.22%	0.09%

Balance Sheet

Currency: SEK	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Total Assets	50.82M	44.15M	70.56M	77.19M	70.61M	78.89M	90.09M	103.70M	108.69M	117.00M	119.03M	118.38M	120.43M	149.99M	205.34M	178.89M	143.70M	127.80M
Total Liabilities	20.70M	20.21M	33.73M	35.93M	33.11M	36.66M	40.72M	48.92M	52.12M	55.99M	59.37M	63.30M	54.17M	69.63M	109.32M	92.92M	73.30M	63.60M
Total Equity	30.11M	23.94M	36.83M	41.26M	37.50M	42.23M	49.37M	54.78M	56.56M	61.02M	59.67M	55.08M	66.26M	80.36M	96.02M	85.97M	70.40M	64.10M
Cash	28.58M	16.65M	37.69M	34.77M	26.55M	33.26M	39.95M	48.13M	49.04M	41.23M	41.41M	24.72M	44.74M	65.65M	77.87M	58.85M	36.10M	36.30M
Total Debt	-	-	-	-	-	-	-	-	-	-	-	1.09M	6.08M	4.52M	23.21M	24.19M	16.40M	6.88M
Net Debt	-28.58M	-16.65M	-37.69M	-34.77M	-26.55M	-33.26M	-39.95M	-48.13M	-49.04M	-41.23M	-41.41M	-23.63M	-38.66M	-61.13M	-54.66M	-34.66M	-19.70M	-29.41M

Cash Flow

Currency: SEK	2008-12-31	2009-12-31	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31	2025-12-31
Operating Cash Flow	9.20M	-2.22M	24.90M	12.88M	8.78M	18.91M	23.04M	32.16M	29.94M	20.33M	33.49M	20.68M	18.96M	41.77M	55.96M	38.57M	23.50M	29.00M
Investing Cash Flow	-2.17M	-607.00K	-1.24M	-1.80M	-195.00K	53.00K	-605.00K	-2.28M	-3.13M	-1.36M	-2.49M	-6.33M	942.00K	460.00K	-1.80M	-3.30M	-1.80M	-100.00K
Financing Cash Flow	-11.20M	-9.10M	-2.63M	-14.00M	-16.80M	-12.25M	-15.75M	-21.70M	-25.90M	-26.77M	-30.83M	-31.04M	121.00K	-21.22M	-41.90M	-54.30M	-44.40M	-28.70M
Capital Expenditure	2.21M	792.00K	1.61M	2.17M	610.00K	220.00K	630.00K	2.73M	3.20M	2.82M	2.51M	1.23M	329.00K	30.00K	2.65M	5.70M	2.10M	300.00K
Free Cash Flow	6.99M	-3.01M	23.28M	10.70M	8.17M	18.69M	22.41M	29.43M	26.74M	17.51M	30.98M	19.45M	18.63M	41.74M	53.31M	32.88M	21.40M	28.70M
Dividends Paid	11.20M	9.10M	2.63M	14.00M	16.80M	12.25M	15.75M	21.70M	25.90M	26.77M	30.45M	32.10M	21.40M	21.40M	35.31M	48.27M	36.60M	20.40M
FCF to OCF	75.98%	135.66%	93.52%	83.13%	93.05%	98.84%	97.27%	91.51%	89.32%	86.13%	92.50%	94.06%	98.26%	99.93%	95.26%	85.24%	91.06%	98.97%
Dividend Paid to FCF	160.27%	-302.02%	11.27%	130.79%	205.71%	65.55%	70.27%	73.73%	96.86%	152.93%	98.29%	165.00%	114.89%	51.27%	66.23%	146.82%	171.03%	71.08%

Earnings

Report Date	Mar 31, 2007	Jun 30, 2007	Sep 30, 2007	Dec 31, 2007	Mar 31, 2008	Jun 30, 2008	Sep 30, 2008	Dec 31, 2008	Mar 31, 2009	Jun 30, 2009	Sep 30, 2009	Dec 31, 2009	Mar 31, 2010	Jun 30, 2010	Sep 30, 2010	Dec 31, 2010	Mar 31, 2011	Jun 30, 2011	Sep 30, 2011	Dec 31, 2011	May 30, 2012	Nov 13, 2012	Feb 18, 2013	May 14, 2013	Aug 21, 2013	Nov 12, 2013	Feb 25, 2014	May 20, 2014	Aug 26, 2014	Nov 18, 2014	Feb 17, 2015	May 19, 2015	Sep 2, 2015	Nov 13, 2015	Feb 19, 2016	May 17, 2016	Aug 31, 2016	Nov 23, 2016	Feb 22, 2017	May 16, 2017	Aug 29, 2017	Nov 28, 2017	Feb 23, 2018	May 29, 2018	Aug 29, 2018	Nov 27, 2018	Feb 15, 2019	May 2, 2019	Aug 20, 2019	Nov 8, 2019	Feb 18, 2020	May 5, 2020	Aug 21, 2020	Nov 13, 2020	Feb 26, 2021	May 5, 2021	Aug 20, 2021	Nov 12, 2021	Feb 25, 2022	May 5, 2022	Aug 19, 2022	Nov 11, 2022	Feb 28, 2023	May 26, 2023	Aug 29, 2023	Nov 21, 2023	Feb 23, 2024	May 16, 2024	Aug 23, 2024	Nov 8, 2024	Feb 21, 2025	May 14, 2025	Aug 22, 2025	Nov 14, 2025	Feb 19, 2026	May 22, 2026	Aug 20, 2026
EPS Estimate	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.32	0.47	0.40	0.42	0.38	0.39	0.53	0.52	0.50	0.81	0.69	-	0.67	0.63	0.73	0.63	0.60	0.80	0.80	0.69	0.66	0.77	0.81	0.78	0.57	-	0.78	0.63	0.21	0.51	0.49	-0.02	0.08	0.30	0.30	0.86	0.73	1.10	1.06	0.90	0.85	1.18	1.28	1.15	0.68	0.74	0.93	0.78	0.52	0.81	0.58	0.43	0.50	0.22	0.41	0.53
EPS Actual	0.20	0.29	0.31	0.21	0.30	0.32	0.24	0.12	0.08	-0.06	0.07	0.18	0.23	0.36	0.46	0.42	0.48	0.42	0.42	0.43	0.32	0.32	0.29	0.34	0.30	0.35	0.58	0.61	0.52	0.54	0.52	0.64	0.61	0.60	0.73	0.65	0.65	0.64	0.70	0.78	0.71	0.73	0.75	0.85	0.72	0.69	0.48	0.50	0.08	0.72	0.40	0.25	0.12	0.38	0.28	0.46	0.86	0.83	1.14	1.03	1.00	1.14	1.34	1.23	0.67	0.65	0.92	0.77	0.37	0.56	0.25	0.27	0.23	0.42	0.45	0.44	0.34
Surprise	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0.00%	-38.30%	-15.00%	-28.57%	-7.89%	48.72%	15.09%	0.00%	8.00%	-35.80%	-7.25%	-	-10.45%	15.87%	-10.96%	3.17%	6.67%	-12.50%	-2.50%	2.90%	10.61%	-2.60%	4.94%	-7.69%	21.05%	-	-35.90%	-87.30%	242.86%	-21.57%	-48.98%	700.00%	375.00%	-6.67%	53.33%	0.00%	13.70%	3.64%	-2.83%	11.11%	34.12%	13.56%	-3.91%	-41.74%	-4.41%	24.32%	-17.20%	-52.56%	7.69%	-69.14%	-53.45%	-46.51%	-16.00%	104.55%	7.32%	-35.85%
Timing	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	After-hours	Pre-market	After-hours	Pre-market	After-hours	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	-	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	Pre-market	Pre-market	After-hours	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	Pre-market	-	Pre-market

Key Statistics & Ratios

Market Cap230.23M

Enterprise Value224.58M

Trailing P/E14.36

Forward P/E0.00

Price / Sales0.53

Price / Book4.32

EPS1.49

Book Value5.09

Revenue (TTM)437.42M

Gross Profit (TTM)53.97M

EBITDA21.83M

Profit Margin3.69%

Operating Margin2.60%

Return on Equity29.44%

Return on Assets9.52%

Shares Outstanding9.86M

Shares Float7.69M

Beta0.34

Dividend Yield7.01%

Dividend Rate1.50

Payout Ratio90.91%

Dividends

20261×

1.50Apr 17, 2026

20251×

1.90Apr 11, 2025

20241×

3.40Apr 19, 2024

20231×

4.50May 8, 2023

20221×

3.30May 6, 2022

20211×

2.00May 6, 2021

20191×

3.00May 3, 2019

20171×

2.55Apr 28, 2017

20161×

2.47Apr 29, 2016

20151×

2.07Apr 28, 2015

20141×

1.50Apr 29, 2014

20131×

1.17Apr 24, 2013

20121×

1.60Apr 18, 2012

20111×

1.33Apr 13, 2011

20101×

0.25Apr 16, 2010

20091×

0.87Apr 23, 2009

20081×

1.07Mar 18, 2008

Stock Splits

May 30, 20163:1