TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
North Lease AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
24,941
|
23,395
|
22,072 |
Financial expenses |
80
|
56
|
69 |
Earnings before taxes |
1,840
|
1,494
|
1,173 |
EBITDA |
2,098
|
1,594
|
1,416 |
Total assets |
7,701
|
5,363
|
4,097 |
Current assets |
6,117
|
5,055
|
3,193 |
Current liabilities |
1,792
|
1,098
|
1,271 |
Equity capital |
4,737
|
3,267
|
2,269 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
6
|
5
|
3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
61.5%
|
60.9%
|
55.4% |
Turnover per employee |
4,157
|
4,679
|
7,357 |
Profit as a percentage of turnover |
7.4%
|
6.4%
|
5.3% |
Return on assets (ROA) |
24.9%
|
28.9%
|
30.3% |
Current ratio |
341.4%
|
460.4%
|
251.2% |
Return on equity (ROE) |
38.8%
|
45.7%
|
51.7% |
Change turnover |
1,426
|
3,111
|
7,329 |
Change turnover % |
6%
|
15%
|
50% |
Chg. No. of employees |
1
|
2
|
1 |
Chg. No. of employees % |
20%
|
67%
|
50% |
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.