TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Allergon AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,887
|
139,762
|
137,684 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
48,074
|
73,951
|
11,192 |
| EBITDA |
35,118
|
63,518
|
-13,456 |
| Total assets |
707,016
|
656,947
|
592,118 |
| Current assets |
653,110
|
608,326
|
542,027 |
| Current liabilities |
244,016
|
272,400
|
206,571 |
| Equity capital |
458,278
|
379,657
|
380,556 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
44
|
43
|
48 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
64.8%
|
57.8%
|
64.3% |
| Turnover per employee |
3,270
|
3,250
|
2,868 |
| Profit as a percentage of turnover |
33.4%
|
52.9%
|
8.1% |
| Return on assets (ROA) |
6.8%
|
11.3%
|
1.9% |
| Current ratio |
267.7%
|
223.3%
|
262.4% |
| Return on equity (ROE) |
10.5%
|
19.5%
|
2.9% |
| Change turnover |
4,125
|
2,078
|
7,128 |
| Change turnover % |
3%
|
2%
|
5% |
| Chg. No. of employees |
1
|
-5
|
-5 |
| Chg. No. of employees % |
2%
|
-10%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.