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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ID North AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 81,420 Less Arrow 50,780 Less Arrow 9,243
Financial expenses 135 Less Arrow 10 Less Arrow 0
Earnings before taxes -3,119 More Arrow -1,271 More Arrow 713
EBITDA 2,517 Less Arrow 1,490 Less Arrow 713
Total assets 112,076 Less Arrow 108,067 Less Arrow 13,997
Current assets 44,060 Less Arrow 40,021 Less Arrow 13,997
Current liabilities 32,811 Less Arrow 32,060 Less Arrow 7,004
Equity capital 76,235 Less Arrow 24,129 Less Arrow 6,984
- share capital 71 Less Arrow 70 More Arrow 76
Employees (average) 58 Less Arrow 44 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.0% Less Arrow 22.3% More Arrow 49.9%
Turnover per employee 1,404 Less Arrow 1,154 Less Arrow 440
Profit as a percentage of turnover -3.8% More Arrow -2.5% More Arrow 7.7%
Return on assets (ROA) -2.7% More Arrow -1.2% More Arrow 5.1%
Current ratio 134.3% Less Arrow 124.8% More Arrow 199.8%
Return on equity (ROE) -4.1% Less Arrow -5.3% More Arrow 10.2%
Change turnover 30,378 More Arrow 42,286 Less Arrow -17,949
Change turnover % 60% More Arrow 498% Less Arrow -66%
Chg. No. of employees 14 More Arrow 23 Less Arrow 0
Chg. No. of employees % 32% More Arrow 110% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.