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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allgon AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 718,824 Less Arrow 707,955 Less Arrow 616,677
Financial expenses 15,738 More Arrow 16,074 Less Arrow 7,135
Earnings before taxes 75,494 More Arrow 93,220 Less Arrow 89,423
EBITDA 115,406 More Arrow 135,702 Less Arrow 122,605
Total assets 1,004,964 Less Arrow 872,059 Less Arrow 831,141
Current assets 454,530 Less Arrow 403,426 Less Arrow 368,164
Current liabilities 398,699 Less Arrow 323,339 Less Arrow 117,250
Equity capital 522,377 Less Arrow 488,208 Less Arrow 449,983
- share capital 85,000 Equal arrow 85,000 More Arrow 281,113
Employees (average) 432 Less Arrow 409 Less Arrow 376

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 52.0% More Arrow 56.0% Less Arrow 54.1%
Turnover per employee 1,664 More Arrow 1,731 Less Arrow 1,640
Profit as a percentage of turnover 10.5% More Arrow 13.2% More Arrow 14.5%
Return on assets (ROA) 9.1% More Arrow 12.5% Less Arrow 11.6%
Current ratio 114.0% More Arrow 124.8% More Arrow 314.0%
Return on equity (ROE) 14.5% More Arrow 19.1% More Arrow 19.9%
Change turnover 10,869 More Arrow 91,278 Less Arrow 89,475
Change turnover % 2% More Arrow 15% More Arrow 17%
Chg. No. of employees 23 More Arrow 33 Less Arrow 10
Chg. No. of employees % 6% More Arrow 9% Less Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.