TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,656
|
3,691
|
3,857 |
| Financial expenses |
13
|
10
|
4 |
| Earnings before taxes |
560
|
659
|
659 |
| EBITDA |
578
|
676
|
669 |
| Total assets |
2,526
|
3,042
|
3,364 |
| Current assets |
2,517
|
3,030
|
3,353 |
| Current liabilities |
1,543
|
2,032
|
2,235 |
| Equity capital |
983
|
1,010
|
1,129 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
17
|
16
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
38.9%
|
33.2%
|
33.6% |
| Turnover per employee |
215
|
231
|
241 |
| Profit as a percentage of turnover |
15.3%
|
17.9%
|
17.1% |
| Return on assets (ROA) |
22.7%
|
22.0%
|
19.7% |
| Current ratio |
163.1%
|
149.1%
|
150.0% |
| Return on equity (ROE) |
57.0%
|
65.2%
|
58.4% |
| Change turnover |
-46
|
145
|
1,046 |
| Change turnover % |
-1%
|
4%
|
37% |
| Chg. No. of employees |
1
|
0
|
3 |
| Chg. No. of employees % |
6%
|
0%
|
23% |
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.