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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allgon AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 707,955 Less Arrow 616,677 Less Arrow 527,202
Financial expenses 16,074 Less Arrow 7,135 More Arrow 22,024
Earnings before taxes 93,220 Less Arrow 89,423 Less Arrow 38,931
EBITDA 135,702 Less Arrow 122,605 Less Arrow 82,268
Total assets 872,059 Less Arrow 831,141 Less Arrow 736,660
Current assets 403,426 Less Arrow 368,164 Less Arrow 295,983
Current liabilities 323,339 Less Arrow 117,250 More Arrow 138,436
Equity capital 488,208 Less Arrow 449,983 Less Arrow 359,054
- share capital 85,000 More Arrow 281,113 Equal arrow 281,113
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 1,731 Less Arrow 1,640 Less Arrow 1,440
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 91,278 Less Arrow 89,475 Less Arrow 84,047
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.