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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 201,240 Less Arrow 127,915 Less Arrow 61,430
Financial expenses 318 Less Arrow 237 Less Arrow 56
Earnings before taxes 8,405 Less Arrow 7,914 Less Arrow 2,785
EBITDA 12,402 Less Arrow 10,040 Less Arrow 3,450
Total assets 55,742 Less Arrow 41,219 Less Arrow 16,711
Current assets 42,147 Less Arrow 28,935 Less Arrow 12,892
Current liabilities 39,439 Less Arrow 27,083 Less Arrow 11,518
Equity capital 12,405 Less Arrow 8,860 Less Arrow 3,418
- share capital 50 Equal arrow 50 Equal arrow 50
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 559 More Arrow 569 Less Arrow 370
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 73,325 Less Arrow 66,485 Less Arrow 43,584
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.