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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 2024/12 2023/12 2022/12
Turnover 91,308 More Arrow 93,198 Less Arrow 88,909
Financial expenses 418 More Arrow 608 Less Arrow 285
Earnings before taxes 1,345 More Arrow 2,928 Less Arrow 1,688
EBITDA 3,746 More Arrow 5,356 Less Arrow 3,824
Total assets 31,407 More Arrow 33,474 Less Arrow 33,235
Current assets 24,359 More Arrow 25,451 Less Arrow 25,217
Current liabilities 13,249 Equal arrow 13,249 More Arrow 14,112
Equity capital 8,289 Less Arrow 7,484 Less Arrow 7,360
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 304 More Arrow 307 Less Arrow 304

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 26.4% Less Arrow 22.4% Less Arrow 22.1%
Turnover per employee 300 More Arrow 304 Less Arrow 292
Profit as a percentage of turnover 1.5% More Arrow 3.1% Less Arrow 1.9%
Return on assets (ROA) 5.6% More Arrow 10.6% Less Arrow 5.9%
Current ratio 183.9% More Arrow 192.1% Less Arrow 178.7%
Return on equity (ROE) 16.2% More Arrow 39.1% Less Arrow 22.9%
Change turnover 1,278 More Arrow 4,030 More Arrow 9,915
Change turnover % 1% More Arrow 5% More Arrow 13%
Chg. No. of employees -3 More Arrow 3 More Arrow 17
Chg. No. of employees % -1% More Arrow 1% More Arrow 6%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.