TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Administrations Konsulterna i Norr AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
349
|
324
|
308 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
-459
|
-547
|
-544 |
| EBITDA |
-464
|
-544
|
-540 |
| Total assets |
2,501
|
2,056
|
1,606 |
| Current assets |
2,208
|
1,760
|
1,308 |
| Current liabilities |
77
|
171
|
135 |
| Equity capital |
2,424
|
1,885
|
1,471 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
96.9%
|
91.7%
|
91.6% |
| Turnover per employee |
174
|
162
|
154 |
| Profit as a percentage of turnover |
-131.5%
|
-168.8%
|
-176.6% |
| Return on assets (ROA) |
-18.3%
|
-26.5%
|
-33.7% |
| Current ratio |
2867.5%
|
1029.2%
|
968.9% |
| Return on equity (ROE) |
-18.9%
|
-29.0%
|
-37.0% |
| Change turnover |
25
|
16
|
39 |
| Change turnover % |
8%
|
5%
|
14% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Total value of public sale |
0
|
0
|
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.