TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,691
|
3,857
|
2,865 |
| Financial expenses |
10
|
4
|
2 |
| Earnings before taxes |
659
|
659
|
287 |
| EBITDA |
676
|
669
|
293 |
| Total assets |
3,042
|
3,364
|
2,679 |
| Current assets |
3,030
|
3,353
|
2,669 |
| Current liabilities |
2,032
|
2,235
|
1,350 |
| Equity capital |
1,010
|
1,129
|
1,290 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
16
|
16
|
13 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
33.2%
|
33.6%
|
48.2% |
| Turnover per employee |
231
|
241
|
220 |
| Profit as a percentage of turnover |
17.9%
|
17.1%
|
10.0% |
| Return on assets (ROA) |
22.0%
|
19.7%
|
10.8% |
| Current ratio |
149.1%
|
150.0%
|
197.7% |
| Return on equity (ROE) |
65.2%
|
58.4%
|
22.2% |
| Change turnover |
145
|
1,046
|
-643 |
| Change turnover % |
4%
|
37%
|
-18% |
| Chg. No. of employees |
0
|
3
|
2 |
| Chg. No. of employees % |
0%
|
23%
|
18% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.