TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Alligo AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
812,519
|
841,294
|
827,710 |
| Financial expenses |
14,539
|
11,446
|
5,482 |
| Earnings before taxes |
31,254
|
57,138
|
54,995 |
| EBITDA |
96,896
|
115,447
|
103,789 |
| Total assets |
842,119
|
791,907
|
751,597 |
| Current assets |
400,035
|
373,648
|
364,925 |
| Current liabilities |
197,536
|
184,661
|
191,044 |
| Equity capital |
323,771
|
325,613
|
306,246 |
| - share capital |
8,880
|
9,193
|
9,166 |
| Employees (average) |
2,487
|
2,444
|
2,335 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
38.4%
|
41.1%
|
40.7% |
| Turnover per employee |
327
|
344
|
354 |
| Profit as a percentage of turnover |
3.8%
|
6.8%
|
6.6% |
| Return on assets (ROA) |
5.4%
|
8.7%
|
8.0% |
| Current ratio |
202.5%
|
202.3%
|
191.0% |
| Return on equity (ROE) |
9.7%
|
17.5%
|
18.0% |
| Change turnover |
-174
|
11,175
|
66,138 |
| Change turnover % |
0%
|
1%
|
9% |
| Chg. No. of employees |
43
|
109
|
12 |
| Chg. No. of employees % |
2%
|
5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.