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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allgo Transport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,411 More Arrow 14,890 Less Arrow 14,758
Financial expenses 163 Less Arrow 89 Less Arrow 67
Earnings before taxes 746 Less Arrow 721 Less Arrow -708
EBITDA 1,539 Less Arrow 1,264 Less Arrow 40
Total assets 6,104 More Arrow 7,618 Less Arrow 4,516
Current assets 1,459 More Arrow 2,263 More Arrow 2,295
Current liabilities 1,713 More Arrow 5,373 Less Arrow 2,719
Equity capital 1,820 Less Arrow 1,224 Less Arrow 594
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 8 Less Arrow 6

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 29.8% Less Arrow 16.1% Less Arrow 13.2%
Turnover per employee 1,241 More Arrow 1,861 More Arrow 2,460
Profit as a percentage of turnover 6.0% Less Arrow 4.8% Less Arrow -4.8%
Return on assets (ROA) 14.9% Less Arrow 10.6% Less Arrow -14.2%
Current ratio 85.2% Less Arrow 42.1% More Arrow 84.4%
Return on equity (ROE) 41.0% More Arrow 58.9% Less Arrow -119.2%
Change turnover -2,479 More Arrow 132 More Arrow 1,369
Change turnover % -17% More Arrow 1% More Arrow 10%
Chg. No. of employees 2 Equal arrow 2 More Arrow 5
Chg. No. of employees % 25% More Arrow 33% More Arrow 500%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.