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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allgon AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 475,515 Less Arrow 412,084 Less Arrow 383,345
Financial expenses 10,796 Less Arrow 4,768 More Arrow 16,014
Earnings before taxes 62,613 Less Arrow 59,755 Less Arrow 28,308
EBITDA 91,148 Less Arrow 81,929 Less Arrow 59,820
Total assets 585,740 Less Arrow 555,396 Less Arrow 535,649
Current assets 270,971 Less Arrow 246,019 Less Arrow 215,219
Current liabilities 217,179 Less Arrow 78,350 More Arrow 100,661
Equity capital 327,917 Less Arrow 300,694 Less Arrow 261,079
- share capital 57,092 More Arrow 187,849 More Arrow 204,406
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 1,163 Less Arrow 1,096 Less Arrow 1,047
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 61,309 Less Arrow 59,790 More Arrow 61,113
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.