Aallon Group
8.12 EUR 0%3,539 investors are following this company
Aallon Group is an accounting firm that offer financial management services, such as bookkeeping and payroll. In addition to traditional accounting office services, the company produces various advisory services related to business operations and taxation, and financial management consulting. In addition, the company does its own application development in digital services and automation of financial administration. The oldest company in the group was founded in 1957.
P/E (24e)
12.58
EV/EBIT (adj.) (24e)
9.98
P/B (24e)
2.04
Dividend yield-% (24e)
2.83 %
Target price
10.00 EUR
Recommendation
Accumulate
Updated
23.4.2024
First North Finland
AALLON
Daily low / high price
8.1 / 8.16
EUR
Market cap
31.8M EUR
Turnover
11.14K EUR
Volume
1.4K
Business risk
Valuation risk
Current
Previous
Major OwnersSource: Millistream Market Data AB
Owner | Capital | Votes |
---|---|---|
Oy Dirigo | 22.3 % | 22.3 % |
Sarkola, Miia | 4.8 % | 4.8 % |
Premium
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Insider Transactions
Insider | Date | Total value |
---|---|---|
Tapani Aalto | 2024-03-12 | 9,240EUR |
Tapani Aalto | 2024-03-12 | 30,276EUR |
Premium
This content is for our Premium customers only.
Income statement
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Revenue | 18.3 | 24.5 | 29.3 | 32.9 | 34.5 | 35.6 | 36.6 | 37.7 |
growth-% | 9.9 % | 33.8 % | 19.5 % | 12.3 % | 4.7 % | 3.2 % | 3.0 % | 3.0 % |
EBITDA | 2.0 | 2.9 | 5.0 | 5.0 | 5.1 | 5.3 | 5.6 | 5.9 |
EBIT (adj.) | 1.6 | 2.4 | 3.2 | 3.1 | 3.2 | 3.4 | 3.7 | 4.0 |
EBIT | 1.5 | 1.5 | 2.6 | 2.5 | 2.6 | 2.8 | 3.1 | 3.4 |
Profit before taxes | 1.2 | 1.3 | 2.5 | 2.2 | 2.4 | 2.6 | 2.9 | 3.2 |
Net income | 1.0 | 0.9 | 2.0 | 1.8 | 1.9 | 2.0 | 2.3 | 2.5 |
EPS (adj.) | 0.36 | 0.48 | 0.66 | 0.61 | 0.65 | 0.68 | 0.74 | 0.81 |
growth-% | 6.2 % | 33.5 % | 36.7 % | -7.4 % | 5.8 % | 5.0 % | 9.4 % | 9.0 % |
Dividend | 0.19 | 0.20 | 0.21 | 0.22 | 0.23 | 0.24 | 0.25 | 0.26 |
Dividend ratio | 73.2 % | 82.5 % | 40.3 % | 48.5 % | 47.3 % | 46.2 % | 42.9 % | 40.0 % |
Profitability and return on capital
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
EBITDA-% | 11.1 % | 11.6 % | 17.1 % | 15.1 % | 14.8 % | 15.0 % | 15.3 % | 15.7 % |
EBIT-% (adj.) | 8.8 % | 9.8 % | 10.8 % | 9.4 % | 9.2 % | 9.6 % | 10.1 % | 10.7 % |
EBIT-% | 8.0 % | 6.2 % | 9.0 % | 7.6 % | 7.4 % | 7.8 % | 8.4 % | 9.1 % |
ROE | 11.0 % | 9.2 % | 16.4 % | 12.7 % | 12.7 % | 12.6 % | 13.1 % | 13.5 % |
ROI | 16.8 % | 10.9 % | 13.0 % | 12.0 % | 12.1 % | 12.1 % | 13.0 % | 13.7 % |
Valuation
2020 | 2021 | 2022 | 2023 | 2024e | 2025e | 2026e | 2027e | |
---|---|---|---|---|---|---|---|---|
Share price (EUR) | 9.96 | 11.80 | 10.45 | 10.55 | 8.12 | 8.12 | 8.12 | 8.12 |
Shares | 3.6 | 3.8 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 | 3.9 |
Market cap | 36.1 | 45.2 | 40.8 | 41.3 | 31.8 | 31.8 | 31.8 | 31.8 |
Enterprise value | 30.6 | 49.7 | 46.1 | 42.5 | 31.8 | 30.1 | 28.4 | 26.5 |
EV/S | 1.7 | 2.0 | 1.6 | 1.3 | 0.9 | 0.8 | 0.8 | 0.7 |
EV/EBITDA | 15.0 | 17.4 | 9.2 | 8.5 | 6.2 | 5.6 | 5.1 | 4.5 |
EV/EBIT (adj.) | 18.9 | 20.8 | 14.6 | 13.7 | 10.0 | 8.8 | 7.7 | 6.6 |
EV/EBIT | 21.0 | 32.7 | 17.5 | 17.1 | 12.4 | 10.8 | 9.2 | 7.7 |
P/E (adj.) | 27.6 | 24.5 | 15.9 | 17.3 | 12.6 | 12.0 | 11.0 | 10.0 |
P/E | 37.6 | 48.7 | 19.9 | 23.2 | 16.7 | 15.6 | 13.9 | 12.5 |
P/B | 4.1 | 4.0 | 3.0 | 2.8 | 2.0 | 1.9 | 1.8 | 1.6 |
P/S | 2.0 | 1.8 | 1.4 | 1.3 | 0.9 | 0.9 | 0.9 | 0.8 |
Dividend yield | 1.9 % | 1.7 % | 2.0 % | 2.1 % | 2.8 % | 3.0 % | 3.1 % | 3.2 % |
Equity ratio | 69.5 % | 45.8 % | 46.4 % | 52.5 % | 50.1 % | 52.2 % | 54.7 % | 56.4 % |
Gearing ratio | -62.5 % | 39.3 % | 39.0 % | 8.0 % | -0.2 % | -9.9 % | -18.7 % | -27.2 % |
Quarter data
Q1/23 | Q2/23 | Q3/23 | Q4/23 | 2023 | Q1/24e | Q2/24e | Q3/24e | Q4/24e | |
---|---|---|---|---|---|---|---|---|---|
Revenue | 17.6 | 15.4 | 32.9 | 18.4 | 16.0 | ||||
EBITDA | 3.3 | 1.7 | 5.0 | 3.3 | 1.8 | ||||
EBIT | 2.1 | 0.4 | 2.5 | 2.0 | 0.5 | ||||
Profit before taxes | 1.9 | 0.3 | 2.2 | 1.9 | 0.4 | ||||
Net income | 1.5 | 0.3 | 1.8 | 1.6 | 0.3 |
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