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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 616,677 Less Arrow 527,202 Less Arrow 443,155
Financial expenses 7,135 More Arrow 22,024 More Arrow 25,174
Earnings before taxes 89,423 Less Arrow 38,931 Less Arrow 7,928
EBITDA 122,605 Less Arrow 82,268 More Arrow 83,746
Total assets 831,141 Less Arrow 736,660 Less Arrow 689,382
Current assets 368,164 Less Arrow 295,983 Less Arrow 253,828
Current liabilities 117,250 More Arrow 138,436 Less Arrow 104,321
Equity capital 449,983 Less Arrow 359,054 Less Arrow 276,208
- share capital 281,113 Equal arrow 281,113 Equal arrow 281,113
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 1,640 Less Arrow 1,440 Less Arrow 1,300
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 89,475 Less Arrow 84,047 Less Arrow -131,007
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.