TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alligo AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
9,625,101
|
9,456,651
|
8,712,802 |
| Financial expenses |
172,227
|
128,655
|
57,701 |
| Earnings before taxes |
370,236
|
642,262
|
578,899 |
| EBITDA |
1,147,834
|
1,297,694
|
1,092,529 |
| Total assets |
9,975,742
|
8,901,510
|
7,911,614 |
| Current assets |
4,738,813
|
4,200,030
|
3,841,351 |
| Current liabilities |
2,340,014
|
2,075,702
|
2,011,010 |
| Equity capital |
3,835,396
|
3,660,084
|
3,223,670 |
| - share capital |
105,192
|
103,329
|
96,483 |
| 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 |
3,870
|
3,869
|
3,731 |
| 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 |
-2,063
|
125,616
|
696,192 |
| 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.