TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The North Alliance Connect AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
18,572
|
4,776
|
3,965 |
| Financial expenses |
13
|
9
|
4 |
| Earnings before taxes |
674
|
361
|
628 |
| EBITDA |
759
|
389
|
641 |
| Total assets |
6,849
|
1,831
|
1,866 |
| Current assets |
6,752
|
1,777
|
1,817 |
| Current liabilities |
5,471
|
1,429
|
1,393 |
| Equity capital |
1,378
|
402
|
473 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
76
|
31
|
21 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
20.1%
|
22.0%
|
25.3% |
| Turnover per employee |
244
|
154
|
189 |
| Profit as a percentage of turnover |
3.6%
|
7.6%
|
15.8% |
| Return on assets (ROA) |
10.0%
|
20.2%
|
33.9% |
| Current ratio |
123.4%
|
124.4%
|
130.4% |
| Return on equity (ROE) |
48.9%
|
89.8%
|
132.8% |
| Change turnover |
13,782
|
1,131
|
1,438 |
| Change turnover % |
288%
|
31%
|
57% |
| Chg. No. of employees |
45
|
10
|
7 |
| Chg. No. of employees % |
145%
|
48%
|
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.