TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 3,656 | 3,691 | 3,857 | 
| Financial expenses | 13 | 10 | 4 | 
| Earnings before taxes | 560 | 659   | 659 | 
| EBITDA | 578 | 676 | 669 | 
| Total assets | 2,526 | 3,042 | 3,364 | 
| Current assets | 2,517 | 3,030 | 3,353 | 
| Current liabilities | 1,543 | 2,032 | 2,235 | 
| Equity capital | 983 | 1,010 | 1,129 | 
| - share capital | 5 | 4 | 5 | 
| Employees (average) | 17 | 16   | 16 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 38.9% | 33.2% | 33.6% | 
| Turnover per employee | 215 | 231 | 241 | 
| Profit as a percentage of turnover | 15.3% | 17.9% | 17.1% | 
| Return on assets (ROA) | 22.7% | 22.0% | 19.7% | 
| Current ratio | 163.1% | 149.1% | 150.0% | 
| Return on equity (ROE) | 57.0% | 65.2% | 58.4% | 
| Change turnover | -46 | 145 | 1,046 | 
| Change turnover % | -1% | 4% | 37% | 
| Chg. No. of employees | 1 | 0 | 3 | 
| Chg. No. of employees % | 6% | 0% | 23% | 
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.
 
         
                    