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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 134,475 Less Arrow 93,011 Less Arrow 45,529
Financial expenses 212 Less Arrow 172 Less Arrow 42
Earnings before taxes 5,617 More Arrow 5,755 Less Arrow 2,064
EBITDA 8,287 Less Arrow 7,300 Less Arrow 2,557
Total assets 37,249 Less Arrow 29,972 Less Arrow 12,386
Current assets 28,164 Less Arrow 21,040 Less Arrow 9,555
Current liabilities 26,354 Less Arrow 19,693 Less Arrow 8,537
Equity capital 8,289 Less Arrow 6,442 Less Arrow 2,533
- share capital 33 More Arrow 36 More Arrow 37
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 374 More Arrow 413 Less Arrow 274
Profit as a percentage of turnover 4.2% More Arrow 6.2% Less Arrow 4.5%
Return on assets (ROA) 15.6% More Arrow 19.8% Less Arrow 17.0%
Current ratio 106.9% Less Arrow 106.8% More Arrow 111.9%
Return on equity (ROE) 67.8% More Arrow 89.3% Less Arrow 81.5%
Change turnover 48,998 Less Arrow 48,343 Less Arrow 32,303
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.