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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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AllOffice Nordic AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 694,598 Less Arrow 661,157 Less Arrow 639,205
Financial expenses 4,528 Less Arrow 2,122 Less Arrow 1,812
Earnings before taxes 21,819 Less Arrow 12,554 More Arrow 16,155
EBITDA 39,915 Less Arrow 28,434 More Arrow 31,889
Total assets 249,475 Less Arrow 247,147 Less Arrow 243,372
Current assets 189,684 Less Arrow 187,518 Less Arrow 171,298
Current liabilities 98,743 More Arrow 104,943 Less Arrow 97,623
Equity capital 55,775 Less Arrow 54,731 Less Arrow 54,600
- share capital 67 Equal arrow 67 More Arrow 73
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 2,263 Less Arrow 2,175 More Arrow 2,227
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 30,036 More Arrow 73,728 Less Arrow 67,733
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.