TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The North Alliance Connect AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
206,075
|
53,145
|
40,554 |
| Financial expenses |
149
|
97
|
45 |
| Earnings before taxes |
7,476
|
4,021
|
6,426 |
| EBITDA |
8,424
|
4,326
|
6,558 |
| Total assets |
75,997
|
20,376
|
19,082 |
| Current assets |
74,925
|
19,771
|
18,578 |
| Current liabilities |
60,702
|
15,903
|
14,248 |
| Equity capital |
15,295
|
4,473
|
4,834 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,712
|
1,714
|
1,931 |
| 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%
|
124.3%
|
130.4% |
| Return on equity (ROE) |
48.9%
|
89.9%
|
132.9% |
| Change turnover |
152,930
|
12,591
|
14,711 |
| 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.