TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Allegio Omsorg AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
292,827
|
190,355
|
124,746 |
| Financial expenses |
636
|
301
|
231 |
| Earnings before taxes |
14,306
|
7,950
|
7,718 |
| EBITDA |
19,958
|
11,731
|
9,791 |
| Total assets |
80,570
|
52,727
|
40,198 |
| Current assets |
60,348
|
39,867
|
28,218 |
| Current liabilities |
53,308
|
37,306
|
26,412 |
| Equity capital |
21,185
|
11,734
|
8,640 |
| - share capital |
51
|
47
|
49 |
| 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 |
645
|
529
|
554 |
| Profit as a percentage of turnover |
4.9%
|
4.2%
|
6.2% |
| Return on assets (ROA) |
18.5%
|
15.6%
|
19.8% |
| Current ratio |
113.2%
|
106.9%
|
106.8% |
| Return on equity (ROE) |
67.5%
|
67.8%
|
89.3% |
| Change turnover |
88,964
|
69,359
|
64,838 |
| 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
|
0
|
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.