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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Allgon Export AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,938 More Arrow 29,844 Less Arrow 14,528
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 543 More Arrow 2,740 Less Arrow -1,167
EBITDA 460 More Arrow 2,745 Less Arrow -1,153
Total assets 9,253 More Arrow 14,866 Less Arrow 11,357
Current assets 9,051 More Arrow 14,649 Less Arrow 11,126
Current liabilities 7,035 More Arrow 12,767 Less Arrow 10,329
Equity capital 2,218 Less Arrow 2,099 Less Arrow 1,028
- share capital 50 Equal arrow 50 Equal arrow 50
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 9.1%
Turnover per employee 4,323 More Arrow 4,974 Less Arrow 3,632
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 -113.5%
Change turnover -3,906 More Arrow 15,316 Less Arrow 11,813
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.