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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Allgon AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 412,084 Less Arrow 383,345 Less Arrow 328,449
Financial expenses 4,768 More Arrow 16,014 More Arrow 18,658
Earnings before taxes 59,755 Less Arrow 28,308 Less Arrow 5,876
EBITDA 81,929 Less Arrow 59,820 More Arrow 62,069
Total assets 555,396 Less Arrow 535,649 Less Arrow 510,943
Current assets 246,019 Less Arrow 215,219 Less Arrow 188,127
Current liabilities 78,350 More Arrow 100,661 Less Arrow 77,319
Equity capital 300,694 Less Arrow 261,079 Less Arrow 204,715
- share capital 187,849 More Arrow 204,406 More Arrow 208,350
Employees (average) 376 Less Arrow 366 Less Arrow 341

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 54.1% Less Arrow 48.7% Less Arrow 40.1%
Turnover per employee 1,096 Less Arrow 1,047 Less Arrow 963
Profit as a percentage of turnover 14.5% Less Arrow 7.4% Less Arrow 1.8%
Return on assets (ROA) 11.6% Less Arrow 8.3% Less Arrow 4.8%
Current ratio 314.0% Less Arrow 213.8% More Arrow 243.3%
Return on equity (ROE) 19.9% Less Arrow 10.8% Less Arrow 2.9%
Change turnover 59,790 More Arrow 61,113 Less Arrow -97,097
Change turnover % 17% More Arrow 19% Less Arrow -23%
Chg. No. of employees 10 More Arrow 25 Less Arrow -30
Chg. No. of employees % 3% More Arrow 7% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.