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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 Export AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,422 More Arrow 19,943 Less Arrow 10,564
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 365 More Arrow 1,831 Less Arrow -849
EBITDA 309 More Arrow 1,834 Less Arrow -838
Total assets 6,215 More Arrow 9,934 Less Arrow 8,258
Current assets 6,079 More Arrow 9,789 Less Arrow 8,090
Current liabilities 4,725 More Arrow 8,531 Less Arrow 7,511
Equity capital 1,490 Less Arrow 1,403 Less Arrow 747
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 6 Equal arrow 6 Less Arrow 4

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 24.0% Less Arrow 14.1% Less Arrow 9.0%
Turnover per employee 2,904 More Arrow 3,324 Less Arrow 2,641
Profit as a percentage of turnover 2.1% More Arrow 9.2% Less Arrow -8.0%
Return on assets (ROA) 5.9% More Arrow 18.4% Less Arrow -10.3%
Current ratio 128.7% Less Arrow 114.7% Less Arrow 107.7%
Return on equity (ROE) 24.5% More Arrow 130.5% Less Arrow -113.7%
Change turnover -2,624 More Arrow 10,235 Less Arrow 8,590
Change turnover % -13% More Arrow 105% More Arrow 435%
Chg. No. of employees 0 More Arrow 2 More Arrow 3
Chg. No. of employees % 0% More Arrow 50% More Arrow 300%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.