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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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AllOffice Nordic AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,034,129 Less Arrow 989,411 Less Arrow 879,078
Financial expenses 6,741 Less Arrow 3,176 Less Arrow 2,492
Earnings before taxes 32,485 Less Arrow 18,787 More Arrow 22,218
EBITDA 59,426 Less Arrow 42,551 More Arrow 43,856
Total assets 371,423 Less Arrow 369,852 Less Arrow 334,701
Current assets 282,404 Less Arrow 280,618 Less Arrow 235,580
Current liabilities 147,010 More Arrow 157,046 Less Arrow 134,258
Equity capital 83,039 Less Arrow 81,904 Less Arrow 75,090
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,368 Less Arrow 3,255 Less Arrow 3,063
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 44,718 More Arrow 110,333 Less Arrow 93,151
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.