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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allgon AB

Closing information (x1000 EUR)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 62,580 More Arrow 63,803 Less Arrow 55,415
Financial expenses 1,370 More Arrow 1,449 Less Arrow 641
Earnings before taxes 6,572 More Arrow 8,401 Less Arrow 8,036
EBITDA 10,047 More Arrow 12,230 Less Arrow 11,017
Total assets 87,491 Less Arrow 78,592 Less Arrow 74,687
Current assets 39,571 Less Arrow 36,358 Less Arrow 33,084
Current liabilities 34,710 Less Arrow 29,140 Less Arrow 10,536
Equity capital 45,477 Less Arrow 43,999 Less Arrow 40,436
- share capital 7,400 More Arrow 7,660 More Arrow 25,261
Employees (average) 432 Less Arrow 409 Less Arrow 376

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.0% More Arrow 56.0% Less Arrow 54.1%
Turnover per employee 145 More Arrow 156 Less Arrow 147
Profit as a percentage of turnover 10.5% More Arrow 13.2% More Arrow 14.5%
Return on assets (ROA) 9.1% More Arrow 12.5% Less Arrow 11.6%
Current ratio 114.0% More Arrow 124.8% More Arrow 314.0%
Return on equity (ROE) 14.5% More Arrow 19.1% More Arrow 19.9%
Change turnover 946 More Arrow 8,226 Less Arrow 8,040
Change turnover % 2% More Arrow 15% More Arrow 17%
Chg. No. of employees 23 More Arrow 33 Less Arrow 10
Chg. No. of employees % 6% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.