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.