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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 36,305 Less Arrow 26,051 Less Arrow 18,084
Financial expenses 58 Less Arrow 57 Less Arrow 29
Earnings before taxes 1,176 More Arrow 1,273 Less Arrow 755
EBITDA 1,762 More Arrow 1,776 Less Arrow 1,114
Total assets 8,970 Less Arrow 7,168 Less Arrow 5,009
Current assets 7,150 Less Arrow 5,369 Less Arrow 3,787
Current liabilities 6,472 Less Arrow 4,742 Less Arrow 3,544
Equity capital 2,122 Less Arrow 1,885 Less Arrow 1,115
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 669 Less Arrow 454 Less Arrow 360

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% More Arrow 26.3% Less Arrow 22.3%
Turnover per employee 54 More Arrow 57 Less Arrow 50
Profit as a percentage of turnover 3.2% More Arrow 4.9% Less Arrow 4.2%
Return on assets (ROA) 13.8% More Arrow 18.6% Less Arrow 15.7%
Current ratio 110.5% More Arrow 113.2% Less Arrow 106.9%
Return on equity (ROE) 55.4% More Arrow 67.5% More Arrow 67.7%
Change turnover 11,139 Less Arrow 7,915 Less Arrow 6,589
Change turnover % 44% Equal arrow 44% More Arrow 57%
Chg. No. of employees 215 Less Arrow 94 More Arrow 135
Chg. No. of employees % 47% Less Arrow 26% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.