TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
27,245
|
27,444
|
28,685 |
| Financial expenses |
96
|
72
|
28 |
| Earnings before taxes |
4,170
|
4,902
|
4,900 |
| EBITDA |
4,309
|
5,030
|
4,971 |
| Total assets |
18,824
|
22,620
|
25,014 |
| Current assets |
18,760
|
22,534
|
24,937 |
| Current liabilities |
11,500
|
15,108
|
16,618 |
| Equity capital |
7,324
|
7,512
|
8,396 |
| - share capital |
34
|
33
|
36 |
| 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 |
1,603
|
1,715
|
1,793 |
| 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%
|
149.2%
|
150.1% |
| Return on equity (ROE) |
56.9%
|
65.3%
|
58.4% |
| Change turnover |
-340
|
1,082
|
7,778 |
| 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.