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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 2023/12 2022/12 2021/12
Turnover 93,198 Less Arrow 88,909 Less Arrow 85,957
Financial expenses 608 Less Arrow 285 Less Arrow 244
Earnings before taxes 2,928 Less Arrow 1,688 More Arrow 2,173
EBITDA 5,356 Less Arrow 3,824 More Arrow 4,288
Total assets 33,474 Less Arrow 33,235 Less Arrow 32,728
Current assets 25,451 Less Arrow 25,217 Less Arrow 23,035
Current liabilities 13,249 More Arrow 14,112 Less Arrow 13,128
Equity capital 7,484 Less Arrow 7,360 Less Arrow 7,342
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 307 Less Arrow 304 Less Arrow 287

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 22.4% Less Arrow 22.1% More Arrow 22.4%
Turnover per employee 304 Less Arrow 292 More Arrow 300
Profit as a percentage of turnover 3.1% Less Arrow 1.9% More Arrow 2.5%
Return on assets (ROA) 10.6% Less Arrow 5.9% More Arrow 7.4%
Current ratio 192.1% Less Arrow 178.7% Less Arrow 175.5%
Return on equity (ROE) 39.1% Less Arrow 22.9% More Arrow 29.6%
Change turnover 4,030 More Arrow 9,915 Less Arrow 9,108
Change turnover % 5% More Arrow 13% Less Arrow 12%
Chg. No. of employees 3 More Arrow 17 More Arrow 51
Chg. No. of employees % 1% More Arrow 6% More Arrow 22%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.