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Allegio Omsorg AB
AB
Active
Org 5590197975
Baldersgatan 19, 761 50
Norrtälje
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2015 · 11 years old
944 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Allegio Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
742M
557M
371M
186M
0M
2021: 128M
128M
2021
2022: 201M (+57% vs 2021)
201M
+57%
2022
2023: 289M (+44% vs 2022)
289M
+44%
2023
2024: 417M (+44% vs 2023)
417M
+44%
2024
2025: 596M (+43% vs 2024)
596M
+43%
2025
EBITDA
SEK millions
35M
26M
17M
9M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 20M (+67% vs 2022)
20M
+67%
2023
2024: 20M (0% vs 2023)
20M
0%
2024
2025: 28M (+40% vs 2024)
28M
+40%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
596 238
417 012
289 060
201 240
127 915
Staff expenses
—
—
—
—
—
EBITDA
28 103
20 237
19 701
12 402
10 040
Depreciation & amort.
−6 482
−6 673
−5 314
−3 693
−1 889
EBIT
21 621
13 564
14 387
8 709
8 151
Net financials
24
−61
−265
−304
−237
Profit before tax
21 083
13 171
11 585
6 405
5 614
Tax
−4 534
−2 881
−2 519
−1 360
−1 175
Net profit
16 549
10 290
9 066
5 045
4 439
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
139 082
103 031
79 534
55 742
41 219
Equity
26 861
20 312
17 022
10 455
6 910
Long-term debt
1 667
3 167
4 903
3 348
4 726
Short-term debt
104 778
74 338
52 622
39 439
27 083
Total debt
106 445
77 505
57 525
42 787
31 809
Financial ratios
5-year trend
EBITDA margin
4,7 %
This company
15,8 %
Market median
This company
Market median
70% below market
2021
2025
Equity ratio
19,3 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
61,6 %
This company
18,4 %
Market median
This company
Market median
235% above market
2021
2025
Net profit margin
2,8 %
This company
8,1 %
Market median
This company
Market median
65% below market
2021
2025
Asset turnover
4,29×
This company
1,12×
Market median
This company
Market median
283% above market
2021
2025
Debt / equity
4,18×
This company
0,62×
Market median
This company
Market median
574% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
More on Allegio Omsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
