TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,563
|
41,069
|
39,450 |
| Financial expenses |
143
|
107
|
38 |
| Earnings before taxes |
6,209
|
7,336
|
6,739 |
| EBITDA |
6,415
|
7,528
|
6,837 |
| Total assets |
28,026
|
33,850
|
34,401 |
| Current assets |
27,930
|
33,722
|
34,295 |
| Current liabilities |
17,122
|
22,609
|
22,854 |
| Equity capital |
10,904
|
11,241
|
11,547 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,386
|
2,567
|
2,466 |
| 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 |
-506
|
1,619
|
10,697 |
| 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.