TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Alligo AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
9,456,651
|
8,712,802
|
8,265,008 |
Financial expenses |
128,655
|
57,701
|
49,736 |
Earnings before taxes |
642,262
|
578,899
|
369,609 |
EBITDA |
1,297,694
|
1,092,529
|
965,470 |
Total assets |
8,901,510
|
7,911,614
|
8,463,954 |
Current assets |
4,200,030
|
3,841,351
|
4,433,360 |
Current liabilities |
2,075,702
|
2,011,010
|
2,669,183 |
Equity capital |
3,660,084
|
3,223,670
|
3,344,037 |
- share capital |
103,329
|
96,483
|
99,473 |
Employees (average) |
2,444
|
2,335
|
2,323 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
41.1%
|
40.7%
|
39.5% |
Turnover per employee |
3,869
|
3,731
|
3,558 |
Profit as a percentage of turnover |
6.8%
|
6.6%
|
4.5% |
Return on assets (ROA) |
8.7%
|
8.0%
|
5.0% |
Current ratio |
202.3%
|
191.0%
|
166.1% |
Return on equity (ROE) |
17.5%
|
18.0%
|
11.1% |
Change turnover |
125,616
|
696,192
|
1,588,637 |
Change turnover % |
1%
|
9%
|
24% |
Chg. No. of employees |
109
|
12
|
-241 |
Chg. No. of employees % |
5%
|
1%
|
-9% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
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0
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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.