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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 2024/12 2023/12 2022/12
Turnover 681,157 More Arrow 694,598 Less Arrow 661,157
Financial expenses 3,119 More Arrow 4,528 Less Arrow 2,122
Earnings before taxes 10,032 More Arrow 21,819 Less Arrow 12,554
EBITDA 27,946 More Arrow 39,915 Less Arrow 28,434
Total assets 234,298 More Arrow 249,475 Less Arrow 247,147
Current assets 181,718 More Arrow 189,684 Less Arrow 187,518
Current liabilities 98,836 Less Arrow 98,743 More Arrow 104,943
Equity capital 61,836 Less Arrow 55,775 Less Arrow 54,731
- share capital 65 More Arrow 67 Equal arrow 67
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 2,241 More Arrow 2,263 Less Arrow 2,175
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 9,533 More Arrow 30,036 More Arrow 73,728
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.