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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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The North Alliance Connect AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 138,415 Less Arrow 35,513 Less Arrow 29,488
Financial expenses 100 Less Arrow 65 Less Arrow 33
Earnings before taxes 5,021 Less Arrow 2,687 More Arrow 4,673
EBITDA 5,658 Less Arrow 2,891 More Arrow 4,769
Total assets 51,045 Less Arrow 13,616 More Arrow 13,875
Current assets 50,325 Less Arrow 13,212 More Arrow 13,509
Current liabilities 40,772 Less Arrow 10,627 Less Arrow 10,360
Equity capital 10,273 Less Arrow 2,989 More Arrow 3,515
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 76 Less Arrow 31 Less Arrow 21

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.1% More Arrow 22.0% More Arrow 25.3%
Turnover per employee 1,821 Less Arrow 1,146 More Arrow 1,404
Profit as a percentage of turnover 3.6% More Arrow 7.6% More Arrow 15.8%
Return on assets (ROA) 10.0% More Arrow 20.2% More Arrow 33.9%
Current ratio 123.4% More Arrow 124.3% More Arrow 130.4%
Return on equity (ROE) 48.9% More Arrow 89.9% More Arrow 132.9%
Change turnover 102,719 Less Arrow 8,414 More Arrow 10,697
Change turnover % 288% Less Arrow 31% More Arrow 57%
Chg. No. of employees 45 Less Arrow 10 Less Arrow 7
Chg. No. of employees % 145% Less Arrow 48% More Arrow 50%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.