TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allgon Export AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
29,844
|
14,528
|
2,715 |
Financial expenses |
0
|
1
|
2 |
Earnings before taxes |
2,740
|
-1,167
|
55 |
EBITDA |
2,745
|
-1,153
|
71 |
Total assets |
14,866
|
11,357
|
2,769 |
Current assets |
14,649
|
11,126
|
1,080 |
Current liabilities |
12,767
|
10,329
|
573 |
Equity capital |
2,099
|
1,028
|
2,196 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
6
|
4
|
1 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
14.1%
|
9.1%
|
79.3% |
Turnover per employee |
4,974
|
3,632
|
2,715 |
Profit as a percentage of turnover |
9.2%
|
-8.0%
|
2.0% |
Return on assets (ROA) |
18.4%
|
-10.3%
|
2.1% |
Current ratio |
114.7%
|
107.7%
|
188.5% |
Return on equity (ROE) |
130.5%
|
-113.5%
|
2.5% |
Change turnover |
15,316
|
11,813
|
-23,740 |
Change turnover % |
105%
|
435%
|
-90% |
Chg. No. of employees |
2
|
3
|
-3 |
Chg. No. of employees % |
50%
|
300%
|
-75% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.