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TURNOVER (x1000 EUR)

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NET PROFIT (x1000 EUR)

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EMPLOYEES

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Allgon AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 63,803 Less Arrow 55,415 Less Arrow 51,551
Financial expenses 1,449 Less Arrow 641 More Arrow 2,154
Earnings before taxes 8,401 Less Arrow 8,036 Less Arrow 3,807
EBITDA 12,230 Less Arrow 11,017 Less Arrow 8,044
Total assets 78,592 Less Arrow 74,687 Less Arrow 72,032
Current assets 36,358 Less Arrow 33,084 Less Arrow 28,942
Current liabilities 29,140 Less Arrow 10,536 More Arrow 13,536
Equity capital 43,999 Less Arrow 40,436 Less Arrow 35,109
- share capital 7,660 More Arrow 25,261 More Arrow 27,488
Employees (average) 409 Less Arrow 376 Less Arrow 366

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 56.0% Less Arrow 54.1% Less Arrow 48.7%
Turnover per employee 156 Less Arrow 147 Less Arrow 141
Profit as a percentage of turnover 13.2% More Arrow 14.5% Less Arrow 7.4%
Return on assets (ROA) 12.5% Less Arrow 11.6% Less Arrow 8.3%
Current ratio 124.8% More Arrow 314.0% Less Arrow 213.8%
Return on equity (ROE) 19.1% More Arrow 19.9% Less Arrow 10.8%
Change turnover 8,226 Less Arrow 8,040 More Arrow 8,218
Change turnover % 15% More Arrow 17% More Arrow 19%
Chg. No. of employees 33 Less Arrow 10 More Arrow 25
Chg. No. of employees % 9% Less Arrow 3% More Arrow 7%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.