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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Allgon AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 55,415 Less Arrow 51,551 Less Arrow 44,150
Financial expenses 641 More Arrow 2,154 More Arrow 2,508
Earnings before taxes 8,036 Less Arrow 3,807 Less Arrow 790
EBITDA 11,017 Less Arrow 8,044 More Arrow 8,343
Total assets 74,687 Less Arrow 72,032 Less Arrow 68,681
Current assets 33,084 Less Arrow 28,942 Less Arrow 25,288
Current liabilities 10,536 More Arrow 13,536 Less Arrow 10,393
Equity capital 40,436 Less Arrow 35,109 Less Arrow 27,518
- share capital 25,261 More Arrow 27,488 More Arrow 28,006
Employees (average) 376 Less Arrow 366 Less Arrow 341

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.1% Less Arrow 48.7% Less Arrow 40.1%
Turnover per employee 147 Less Arrow 141 Less Arrow 129
Profit as a percentage of turnover 14.5% Less Arrow 7.4% Less Arrow 1.8%
Return on assets (ROA) 11.6% Less Arrow 8.3% Less Arrow 4.8%
Current ratio 314.0% Less Arrow 213.8% More Arrow 243.3%
Return on equity (ROE) 19.9% Less Arrow 10.8% Less Arrow 2.9%
Change turnover 8,040 More Arrow 8,218 Less Arrow -13,052
Change turnover % 17% More Arrow 19% Less Arrow -23%
Chg. No. of employees 10 More Arrow 25 Less Arrow -30
Chg. No. of employees % 3% More Arrow 7% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.