TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
North Lease AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,178
|
3,347
|
3,146 |
| Financial expenses |
8
|
11
|
8 |
| Earnings before taxes |
426
|
247
|
201 |
| EBITDA |
469
|
282
|
214 |
| Total assets |
2,091
|
1,033
|
721 |
| Current assets |
1,786
|
821
|
680 |
| Current liabilities |
1,041
|
240
|
148 |
| Equity capital |
951
|
636
|
439 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
61.6%
|
60.9% |
| Turnover per employee |
740
|
558
|
629 |
| Profit as a percentage of turnover |
8.2%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
20.8%
|
25.0%
|
29.0% |
| Current ratio |
171.6%
|
342.1%
|
459.5% |
| Return on equity (ROE) |
44.8%
|
38.8%
|
45.8% |
| Change turnover |
1,946
|
191
|
418 |
| Change turnover % |
60%
|
6%
|
15% |
| Chg. No. of employees |
1
|
1
|
2 |
| Chg. No. of employees % |
17%
|
20%
|
67% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.