TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allgo Transport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,570
|
12,411
|
14,890 |
| Financial expenses |
233
|
163
|
89 |
| Earnings before taxes |
63
|
746
|
721 |
| EBITDA |
1,118
|
1,539
|
1,264 |
| Total assets |
4,925
|
6,104
|
7,618 |
| Current assets |
1,066
|
1,459
|
2,263 |
| Current liabilities |
1,188
|
1,713
|
5,373 |
| Equity capital |
1,862
|
1,820
|
1,224 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.8%
|
29.8%
|
16.1% |
| Turnover per employee |
1,157
|
1,241
|
1,861 |
| Profit as a percentage of turnover |
0.5%
|
6.0%
|
4.8% |
| Return on assets (ROA) |
6.0%
|
14.9%
|
10.6% |
| Current ratio |
89.7%
|
85.2%
|
42.1% |
| Return on equity (ROE) |
3.4%
|
41.0%
|
58.9% |
| Change turnover |
-841
|
-2,479
|
132 |
| Change turnover % |
-7%
|
-17%
|
1% |
| Chg. No. of employees |
0
|
2
|
2 |
| Chg. No. of employees % |
0%
|
25%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.