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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

AllOffice Nordic AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,048,808 Less Arrow 1,034,129 Less Arrow 989,411
Financial expenses 4,802 More Arrow 6,741 Less Arrow 3,176
Earnings before taxes 15,446 More Arrow 32,485 Less Arrow 18,787
EBITDA 43,029 More Arrow 59,426 Less Arrow 42,551
Total assets 360,759 More Arrow 371,423 Less Arrow 369,852
Current assets 279,800 More Arrow 282,404 Less Arrow 280,618
Current liabilities 152,182 Less Arrow 147,010 More Arrow 157,046
Equity capital 95,211 Less Arrow 83,039 Less Arrow 81,904
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,450 Less Arrow 3,368 Less Arrow 3,255
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 14,679 More Arrow 44,718 More Arrow 110,333
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.