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.