Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Mar'19
Net Sales
9,551.00
9,333.00
9,335.00
9,211.00
8,417.00
6,019.00
6,024.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9,551.00
9,333.00
9,335.00
9,211.00
8,417.00
6,019.00
6,024.00
Raw Material Cost
9,097.00
8,905.00
8,707.00
8,640.00
7,913.00
5,716.00
5,726.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
1,936.00
1,845.00
1,784.00
1,719.00
1,640.00
1,107.00
1,188.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
145.00
167.00
127.00
61.00
51.00
41.00
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
-20.00
-17.00
0.00
0.00
Other Expenses
-208.10
-201.20
-191.10
-178.00
-169.10
-114.80
-119.40
Total Expenditure (Excl Depreciation)
9,097.00
8,905.00
8,707.00
8,620.00
7,896.00
5,716.00
5,726.00
Operating Profit (PBDIT) excl Other Income
454
428
628
591
521
303
298
Other Income
29.00
40.00
33.00
19.00
-26.00
9.00
3.00
Operating Profit (PBDIT)
1,181.00
1,165.00
1,300.00
1,183.00
1,110.00
759.00
348.00
Interest
145.00
167.00
127.00
61.00
51.00
41.00
6.00
Exceptional Items
-67.00
-30.00
-4.00
-24.00
-130.00
-100.00
1.00
Gross Profit (PBDT)
454.00
428.00
628.00
571.00
504.00
303.00
298.00
Depreciation
614.00
609.00
535.00
486.00
550.00
431.00
47.00
Profit Before Tax
355.00
359.00
634.00
612.00
379.00
187.00
296.00
Tax
86.00
80.00
137.00
131.00
88.00
42.00
65.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
261.00
274.00
491.00
480.00
291.00
144.00
229.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
261.00
274.00
491.00
480.00
291.00
144.00
229.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
8.00
5.00
6.00
1.00
0.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
269.00
279.00
497.00
481.00
291.00
145.00
231.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
3,751.00
3,719.00
3,613.00
3,408.00
3,429.00
3,037.00
1,303.00
Earnings per share (EPS)
5.21
5.47
9.76
80.44
8.5
4.52
8.2
Diluted Earnings per share
5.21
5.47
9.76
80.44
8.5
4.52
8.2
Operating Profit Margin (Excl OI)
5.63%
5.53%
7.84%
7.36%
6.96%
5.3%
4.95%
Gross Profit Margin
10.15%
10.37%
12.52%
11.92%
11.04%
10.27%
5.69%
PAT Margin
2.73%
2.94%
5.26%
5.21%
3.46%
2.39%
3.8%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is 2.34% vs -0.02% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is -3.58% vs -43.86% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 2.40% vs -11.21% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -13.17% vs 31.50% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of Alligo AB With
Figures in Million
Consolidate Annual Results
Change(SEK)
Change(%)
Net Sales
9,551.00
18,014.00
-8,463.00
-46.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9,551.00
18,014.00
-8,463.00
-46.98%
Raw Material Cost
9,097.00
17,867.00
-8,770.00
-49.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
1,936.00
3,772.00
-1,836.00
-48.67%
Power Cost
0
0
0.00
Manufacturing Expenses
145.00
399.00
-254.00
-63.66%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-208.10
-417.10
209.00
50.11%
Total Expenditure (Excl Depreciation)
9,097.00
17,867.00
-8,770.00
-49.08%
Operating Profit (PBDIT) excl Other Income
454.00
147.00
307.00
208.84%
Other Income
29.00
378.00
-349.00
-92.33%
Operating Profit (PBDIT)
1,181.00
1,548.00
-367.00
-23.71%
Interest
145.00
399.00
-254.00
-63.66%
Exceptional Items
-67.00
0.00
-67.00
Gross Profit (PBDT)
454.00
147.00
307.00
208.84%
Depreciation
614.00
1,023.00
-409.00
-39.98%
Profit Before Tax
355.00
126.00
229.00
181.75%
Tax
86.00
65.00
21.00
32.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
261.00
35.00
226.00
645.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
261.00
35.00
226.00
645.71%
Share in Profit of Associates
0
0
0.00
Minority Interest
8.00
26.00
-18.00
-69.23%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
269.00
61.00
208.00
340.98%
Equity Capital
0
0
0.00
Face Value
2.00
0.00
0.00
Reserves
3,751.00
5,862.00
-2,111.00
-36.01%
Earnings per share (EPS)
5.21
0.65
4.56
701.54%
Diluted Earnings per share
5.21
0.65
4.56
701.54%
Operating Profit Margin (Excl OI)
5.63%
0.82%
0.00
4.81%
Gross Profit Margin
10.15%
6.38%
0.00
3.77%
PAT Margin
2.73%
0.19%
0.00
2.54%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 955.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.34% vs -0.02% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 26.90 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -3.58% vs -43.86% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 115.20 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 2.40% vs -11.21% in Dec 2024
Annual - Interest
Interest 14.50 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.17% vs 31.50% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.63%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024






