TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
North Lease AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
37,133
|
35,010
|
30,355 |
Financial expenses |
119
|
84
|
95 |
Earnings before taxes |
2,740
|
2,236
|
1,613 |
EBITDA |
3,124
|
2,386
|
1,948 |
Total assets |
11,466
|
8,026
|
5,634 |
Current assets |
9,107
|
7,565
|
4,391 |
Current liabilities |
2,668
|
1,643
|
1,748 |
Equity capital |
7,053
|
4,889
|
3,120 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
6,189
|
7,002
|
10,118 |
Profit as a percentage of turnover |
7.4%
|
6.4%
|
5.3% |
Return on assets (ROA) |
24.9%
|
28.9%
|
30.3% |
Current ratio |
341.3%
|
460.4%
|
251.2% |
Return on equity (ROE) |
38.8%
|
45.7%
|
51.7% |
Change turnover |
2,123
|
4,655
|
10,080 |
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.