TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Allgo Transport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,336
|
9,950
|
10,731 |
| Financial expenses |
109
|
59
|
49 |
| Earnings before taxes |
501
|
482
|
-515 |
| EBITDA |
1,034
|
845
|
29 |
| Total assets |
4,100
|
5,091
|
3,284 |
| Current assets |
980
|
1,512
|
1,669 |
| Current liabilities |
1,151
|
3,590
|
1,977 |
| Equity capital |
1,222
|
818
|
432 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
10
|
8
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
29.8%
|
16.1%
|
13.2% |
| Turnover per employee |
834
|
1,244
|
1,788 |
| Profit as a percentage of turnover |
6.0%
|
4.8%
|
-4.8% |
| Return on assets (ROA) |
14.9%
|
10.6%
|
-14.2% |
| Current ratio |
85.1%
|
42.1%
|
84.4% |
| Return on equity (ROE) |
41.0%
|
58.9%
|
-119.2% |
| Change turnover |
-1,665
|
88
|
995 |
| Change turnover % |
-17%
|
1%
|
10% |
| Chg. No. of employees |
2
|
2
|
5 |
| Chg. No. of employees % |
25%
|
33%
|
500% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.