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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allgon AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 741,321 Less Arrow 717,181 Less Arrow 583,323
Financial expenses 16,231 More Arrow 16,283 Less Arrow 6,749
Earnings before taxes 77,857 More Arrow 94,435 Less Arrow 84,586
EBITDA 119,018 More Arrow 137,470 Less Arrow 115,974
Total assets 1,036,417 Less Arrow 883,423 Less Arrow 786,187
Current assets 468,756 Less Arrow 408,683 Less Arrow 348,251
Current liabilities 411,177 Less Arrow 327,553 Less Arrow 110,908
Equity capital 538,726 Less Arrow 494,570 Less Arrow 425,645
- share capital 87,660 Less Arrow 86,108 More Arrow 265,908
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 1,716 More Arrow 1,753 Less Arrow 1,551
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 11,209 More Arrow 92,468 Less Arrow 84,636
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.