TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allergon AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
139,762
|
137,684
|
130,556 |
| Financial expenses |
2
|
0
|
37 |
| Earnings before taxes |
73,951
|
11,192
|
19,699 |
| EBITDA |
63,518
|
-13,456
|
21,323 |
| Total assets |
656,947
|
592,118
|
570,589 |
| Current assets |
608,326
|
542,027
|
515,100 |
| Current liabilities |
272,400
|
206,571
|
225,562 |
| Equity capital |
379,657
|
380,556
|
339,642 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
43
|
48
|
53 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.8%
|
64.3%
|
59.5% |
| Turnover per employee |
3,250
|
2,868
|
2,463 |
| Profit as a percentage of turnover |
52.9%
|
8.1%
|
15.1% |
| Return on assets (ROA) |
11.3%
|
1.9%
|
3.5% |
| Current ratio |
223.3%
|
262.4%
|
228.4% |
| Return on equity (ROE) |
19.5%
|
2.9%
|
5.8% |
| Change turnover |
2,078
|
7,128
|
274 |
| Change turnover % |
2%
|
5%
|
0% |
| Chg. No. of employees |
-5
|
-5
|
0 |
| Chg. No. of employees % |
-10%
|
-9%
|
0% |
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.