TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Administrations Konsulterna i Norr AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
424
|
349
|
324 |
| Financial expenses |
2
|
2
|
2 |
| Earnings before taxes |
-287
|
-459
|
-547 |
| EBITDA |
-305
|
-464
|
-544 |
| Total assets |
3,078
|
2,501
|
2,056 |
| Current assets |
2,787
|
2,208
|
1,760 |
| Current liabilities |
303
|
77
|
171 |
| Equity capital |
2,775
|
2,424
|
1,885 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
90.2%
|
96.9%
|
91.7% |
| Turnover per employee |
212
|
174
|
162 |
| Profit as a percentage of turnover |
-67.7%
|
-131.5%
|
-168.8% |
| Return on assets (ROA) |
-9.3%
|
-18.3%
|
-26.5% |
| Current ratio |
919.8%
|
2867.5%
|
1029.2% |
| Return on equity (ROE) |
-10.3%
|
-18.9%
|
-29.0% |
| Change turnover |
75
|
25
|
16 |
| Change turnover % |
21%
|
8%
|
5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.