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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allegio Omsorg AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 417,012 Less Arrow 289,060 Less Arrow 201,240
Financial expenses 668 Less Arrow 628 Less Arrow 318
Earnings before taxes 13,503 More Arrow 14,122 Less Arrow 8,405
EBITDA 20,237 Less Arrow 19,701 Less Arrow 12,402
Total assets 103,031 Less Arrow 79,534 Less Arrow 55,742
Current assets 82,127 Less Arrow 59,572 Less Arrow 42,147
Current liabilities 74,338 Less Arrow 52,622 Less Arrow 39,439
Equity capital 24,379 Less Arrow 20,912 Less Arrow 12,405
- share capital 50 Equal arrow 50 Equal arrow 50
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 623 More Arrow 637 Less Arrow 559
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 127,952 Less Arrow 87,820 Less Arrow 73,325
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.