TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allegio Omsorg AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,051
|
18,084
|
12,508 |
Financial expenses |
57
|
29
|
23 |
Earnings before taxes |
1,273
|
755
|
774 |
EBITDA |
1,776
|
1,114
|
982 |
Total assets |
7,168
|
5,009
|
4,030 |
Current assets |
5,369
|
3,787
|
2,829 |
Current liabilities |
4,742
|
3,544
|
2,648 |
Equity capital |
1,885
|
1,115
|
866 |
- share capital |
5
|
4
|
5 |
Employees (average) |
454
|
360
|
225 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
26.3%
|
22.3%
|
21.5% |
Turnover per employee |
57
|
50
|
56 |
Profit as a percentage of turnover |
4.9%
|
4.2%
|
6.2% |
Return on assets (ROA) |
18.6%
|
15.7%
|
19.8% |
Current ratio |
113.2%
|
106.9%
|
106.8% |
Return on equity (ROE) |
67.5%
|
67.7%
|
89.4% |
Change turnover |
7,915
|
6,589
|
6,501 |
Change turnover % |
44%
|
57%
|
108% |
Chg. No. of employees |
94
|
135
|
59 |
Chg. No. of employees % |
26%
|
60%
|
36% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.