TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
North Lease AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,347
|
3,146
|
2,968 |
| Financial expenses |
11
|
8
|
9 |
| Earnings before taxes |
247
|
201
|
158 |
| EBITDA |
282
|
214
|
190 |
| Total assets |
1,033
|
721
|
551 |
| Current assets |
821
|
680
|
429 |
| Current liabilities |
240
|
148
|
171 |
| Equity capital |
636
|
439
|
305 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.6%
|
60.9%
|
55.4% |
| Turnover per employee |
558
|
629
|
989 |
| Profit as a percentage of turnover |
7.4%
|
6.4%
|
5.3% |
| Return on assets (ROA) |
25.0%
|
29.0%
|
30.3% |
| Current ratio |
342.1%
|
459.5%
|
250.9% |
| Return on equity (ROE) |
38.8%
|
45.8%
|
51.8% |
| Change turnover |
191
|
418
|
986 |
| Change turnover % |
6%
|
15%
|
50% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
20%
|
67%
|
50% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.