TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
North Lease AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,630
|
24,941
|
23,395 |
| Financial expenses |
60
|
80
|
56 |
| Earnings before taxes |
3,176
|
1,840
|
1,494 |
| EBITDA |
3,500
|
2,098
|
1,594 |
| Total assets |
15,602
|
7,701
|
5,363 |
| Current assets |
13,322
|
6,117
|
5,055 |
| Current liabilities |
7,766
|
1,792
|
1,098 |
| Equity capital |
7,093
|
4,737
|
3,267 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
6
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
45.5%
|
61.5%
|
60.9% |
| Turnover per employee |
5,519
|
4,157
|
4,679 |
| Profit as a percentage of turnover |
8.2%
|
7.4%
|
6.4% |
| Return on assets (ROA) |
20.7%
|
24.9%
|
28.9% |
| Current ratio |
171.5%
|
341.4%
|
460.4% |
| Return on equity (ROE) |
44.8%
|
38.8%
|
45.7% |
| Change turnover |
14,514
|
1,426
|
3,111 |
| 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.