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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 430,063 Less Arrow 292,827 Less Arrow 190,355
Financial expenses 689 Less Arrow 636 Less Arrow 301
Earnings before taxes 13,926 More Arrow 14,306 Less Arrow 7,950
EBITDA 20,870 Less Arrow 19,958 Less Arrow 11,731
Total assets 106,256 Less Arrow 80,570 Less Arrow 52,727
Current assets 84,697 Less Arrow 60,348 Less Arrow 39,867
Current liabilities 76,665 Less Arrow 53,308 Less Arrow 37,306
Equity capital 25,142 Less Arrow 21,185 Less Arrow 11,734
- share capital 52 Less Arrow 51 Less Arrow 47
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 643 More Arrow 645 Less Arrow 529
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 131,957 Less Arrow 88,964 Less Arrow 69,359
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.