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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 717,181 Less Arrow 583,323 Less Arrow 514,139
Financial expenses 16,283 Less Arrow 6,749 More Arrow 21,478
Earnings before taxes 94,435 Less Arrow 84,586 Less Arrow 37,966
EBITDA 137,470 Less Arrow 115,974 Less Arrow 80,230
Total assets 883,423 Less Arrow 786,187 Less Arrow 718,407
Current assets 408,683 Less Arrow 348,251 Less Arrow 288,649
Current liabilities 327,553 Less Arrow 110,908 More Arrow 135,006
Equity capital 494,570 Less Arrow 425,645 Less Arrow 350,157
- share capital 86,108 More Arrow 265,908 More Arrow 274,148
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 1,753 Less Arrow 1,551 Less Arrow 1,405
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 92,468 Less Arrow 84,636 Less Arrow 81,965
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.