TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 27,245 | 27,444 | 28,685 | 
| Financial expenses | 96 | 72 | 28 | 
| Earnings before taxes | 4,170 | 4,902 | 4,900 | 
| EBITDA | 4,309 | 5,030 | 4,971 | 
| Total assets | 18,824 | 22,620 | 25,014 | 
| Current assets | 18,760 | 22,534 | 24,937 | 
| Current liabilities | 11,500 | 15,108 | 16,618 | 
| Equity capital | 7,324 | 7,512 | 8,396 | 
| - share capital | 34 | 33 | 36 | 
| 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 | 1,603 | 1,715 | 1,793 | 
| 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% | 149.2% | 150.1% | 
| Return on equity (ROE) | 56.9% | 65.3% | 58.4% | 
| Change turnover | -340 | 1,082 | 7,778 | 
| 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.
 
         
                    