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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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AllOffice Nordic AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 88,909 Less Arrow 85,957 Less Arrow 78,299
Financial expenses 285 Less Arrow 244 Less Arrow 209
Earnings before taxes 1,688 More Arrow 2,173 More Arrow 3,427
EBITDA 3,824 More Arrow 4,288 More Arrow 5,376
Total assets 33,235 Less Arrow 32,728 Less Arrow 28,453
Current assets 25,217 Less Arrow 23,035 Less Arrow 19,571
Current liabilities 14,112 Less Arrow 13,128 Less Arrow 10,660
Equity capital 7,360 Less Arrow 7,342 Less Arrow 5,735
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 304 Less Arrow 287 Less Arrow 236

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 22.1% More Arrow 22.4% Less Arrow 20.2%
Turnover per employee 292 More Arrow 300 More Arrow 332
Profit as a percentage of turnover 1.9% More Arrow 2.5% More Arrow 4.4%
Return on assets (ROA) 5.9% More Arrow 7.4% More Arrow 12.8%
Current ratio 178.7% Less Arrow 175.5% More Arrow 183.6%
Return on equity (ROE) 22.9% More Arrow 29.6% More Arrow 59.8%
Change turnover 9,915 Less Arrow 9,108 Less Arrow 2,174
Change turnover % 13% Less Arrow 12% Less Arrow 3%
Chg. No. of employees 17 More Arrow 51 Less Arrow -47
Chg. No. of employees % 6% More Arrow 22% Less Arrow -17%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.