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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

AllOffice Nordic AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,081,633 Less Arrow 1,047,605 Less Arrow 935,896
Financial expenses 4,952 More Arrow 6,829 Less Arrow 3,004
Earnings before taxes 15,929 More Arrow 32,908 Less Arrow 17,771
EBITDA 44,376 More Arrow 60,200 Less Arrow 40,250
Total assets 372,050 More Arrow 376,263 Less Arrow 349,848
Current assets 288,557 Less Arrow 286,084 Less Arrow 265,440
Current liabilities 156,945 Less Arrow 148,926 Less Arrow 148,552
Equity capital 98,191 Less Arrow 84,121 Less Arrow 77,474
- share capital 103 Less Arrow 101 Less Arrow 95
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 3,558 Less Arrow 3,412 Less Arrow 3,079
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 15,138 More Arrow 45,301 More Arrow 104,365
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.