TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Allgon AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 55,415 | 51,551 | 44,150 |
Financial expenses | 641 | 2,154 | 2,508 |
Earnings before taxes | 8,036 | 3,807 | 790 |
EBITDA | 11,017 | 8,044 | 8,343 |
Total assets | 74,687 | 72,032 | 68,681 |
Current assets | 33,084 | 28,942 | 25,288 |
Current liabilities | 10,536 | 13,536 | 10,393 |
Equity capital | 40,436 | 35,109 | 27,518 |
- share capital | 25,261 | 27,488 | 28,006 |
Employees (average) | 376 | 366 | 341 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 54.1% | 48.7% | 40.1% |
Turnover per employee | 147 | 141 | 129 |
Profit as a percentage of turnover | 14.5% | 7.4% | 1.8% |
Return on assets (ROA) | 11.6% | 8.3% | 4.8% |
Current ratio | 314.0% | 213.8% | 243.3% |
Return on equity (ROE) | 19.9% | 10.8% | 2.9% |
Change turnover | 8,040 | 8,218 | -13,052 |
Change turnover % | 17% | 19% | -23% |
Chg. No. of employees | 10 | 25 | -30 |
Chg. No. of employees % | 3% | 7% | -8% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
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.