TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Alligo AB
Closing information (x1000 SEK)
| Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
9,211,000
|
8,475,000
|
6,846,000 |
| Financial expenses |
61,000
|
51,000
|
42,000 |
| Earnings before taxes |
612,000
|
379,000
|
294,000 |
| EBITDA |
1,155,000
|
990,000
|
792,000 |
| Total assets |
8,364,000
|
8,679,000
|
7,812,000 |
| Current assets |
4,061,000
|
4,546,000
|
3,499,000 |
| Current liabilities |
2,126,000
|
2,737,000
|
2,164,000 |
| Equity capital |
3,408,000
|
3,429,000
|
3,037,000 |
| - share capital |
102,000
|
102,000
|
102,000 |
| Employees (average) |
2,335
|
2,323
|
2,564 |
Financial ratios
| Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
40.7%
|
39.5%
|
38.9% |
| Turnover per employee |
3,945
|
3,648
|
2,670 |
| Profit as a percentage of turnover |
6.6%
|
4.5%
|
4.3% |
| Return on assets (ROA) |
8.0%
|
5.0%
|
4.3% |
| Current ratio |
191.0%
|
166.1%
|
161.7% |
| Return on equity (ROE) |
18.0%
|
11.1%
|
9.7% |
| Change turnover |
736,000
|
1,629,000
|
711,000 |
| Change turnover % |
9%
|
24%
|
12% |
| Chg. No. of employees |
12
|
-241
|
864 |
| Chg. No. of employees % |
1%
|
-9%
|
51% |
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.