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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 270,832 Less Arrow 194,154 Less Arrow 134,475
Financial expenses 434 Less Arrow 422 Less Arrow 212
Earnings before taxes 8,770 More Arrow 9,485 Less Arrow 5,617
EBITDA 13,143 More Arrow 13,233 Less Arrow 8,287
Total assets 66,914 Less Arrow 53,421 Less Arrow 37,249
Current assets 53,338 Less Arrow 40,013 Less Arrow 28,164
Current liabilities 48,279 Less Arrow 35,345 Less Arrow 26,354
Equity capital 15,833 Less Arrow 14,046 Less Arrow 8,289
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 669 Less Arrow 454 Less Arrow 360

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 23.7% More Arrow 26.3% Less Arrow 22.3%
Turnover per employee 405 More Arrow 428 Less Arrow 374
Profit as a percentage of turnover 3.2% More Arrow 4.9% Less Arrow 4.2%
Return on assets (ROA) 13.8% More Arrow 18.5% Less Arrow 15.6%
Current ratio 110.5% More Arrow 113.2% Less Arrow 106.9%
Return on equity (ROE) 55.4% More Arrow 67.5% More Arrow 67.8%
Change turnover 83,099 Less Arrow 58,986 Less Arrow 48,998
Change turnover % 44% Equal arrow 44% More Arrow 57%
Chg. No. of employees 215 Less Arrow 94 More Arrow 135
Chg. No. of employees % 47% Less Arrow 26% More Arrow 60%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.