TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allegio Omsorg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
289,060
|
201,240
|
127,915 |
| Financial expenses |
628
|
318
|
237 |
| Earnings before taxes |
14,122
|
8,405
|
7,914 |
| EBITDA |
19,701
|
12,402
|
10,040 |
| Total assets |
79,534
|
55,742
|
41,219 |
| Current assets |
59,572
|
42,147
|
28,935 |
| Current liabilities |
52,622
|
39,439
|
27,083 |
| Equity capital |
20,912
|
12,405
|
8,860 |
| - share capital |
50
|
50
|
50 |
| 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 |
637
|
559
|
569 |
| 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 |
87,820
|
73,325
|
66,485 |
| 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.