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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 2022/12 2021/12 2020/12
Turnover 18,084 Less Arrow 12,508 Less Arrow 6,120
Financial expenses 29 Less Arrow 23 Less Arrow 6
Earnings before taxes 755 More Arrow 774 Less Arrow 277
EBITDA 1,114 Less Arrow 982 Less Arrow 344
Total assets 5,009 Less Arrow 4,030 Less Arrow 1,665
Current assets 3,787 Less Arrow 2,829 Less Arrow 1,284
Current liabilities 3,544 Less Arrow 2,648 Less Arrow 1,147
Equity capital 1,115 Less Arrow 866 Less Arrow 341
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 360 Less Arrow 225 Less Arrow 166

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.3% Less Arrow 21.5% Less Arrow 20.5%
Turnover per employee 50 More Arrow 56 Less Arrow 37
Profit as a percentage of turnover 4.2% More Arrow 6.2% Less Arrow 4.5%
Return on assets (ROA) 15.7% More Arrow 19.8% Less Arrow 17.0%
Current ratio 106.9% Less Arrow 106.8% More Arrow 111.9%
Return on equity (ROE) 67.7% More Arrow 89.4% Less Arrow 81.2%
Change turnover 6,589 Less Arrow 6,501 Less Arrow 4,342
Change turnover % 57% More Arrow 108% More Arrow 244%
Chg. No. of employees 135 Less Arrow 59 More Arrow 140
Chg. No. of employees % 60% Less Arrow 36% More Arrow 538%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.