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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 2023/12 2022/12 2021/12
Turnover 194,154 Less Arrow 134,475 Less Arrow 93,011
Financial expenses 422 Less Arrow 212 Less Arrow 172
Earnings before taxes 9,485 Less Arrow 5,617 More Arrow 5,755
EBITDA 13,233 Less Arrow 8,287 Less Arrow 7,300
Total assets 53,421 Less Arrow 37,249 Less Arrow 29,972
Current assets 40,013 Less Arrow 28,164 Less Arrow 21,040
Current liabilities 35,345 Less Arrow 26,354 Less Arrow 19,693
Equity capital 14,046 Less Arrow 8,289 Less Arrow 6,442
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 454 Less Arrow 360 Less Arrow 225

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.3% Less Arrow 22.3% Less Arrow 21.5%
Turnover per employee 428 Less Arrow 374 More Arrow 413
Profit as a percentage of turnover 4.9% Less Arrow 4.2% More Arrow 6.2%
Return on assets (ROA) 18.5% Less Arrow 15.6% More Arrow 19.8%
Current ratio 113.2% Less Arrow 106.9% Less Arrow 106.8%
Return on equity (ROE) 67.5% More Arrow 67.8% More Arrow 89.3%
Change turnover 58,986 Less Arrow 48,998 Less Arrow 48,343
Change turnover % 44% More Arrow 57% More Arrow 108%
Chg. No. of employees 94 More Arrow 135 Less Arrow 59
Chg. No. of employees % 26% More Arrow 60% Less Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.