TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
The North Alliance Consulting Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 40,563 | 41,069 | 39,450 | 
| Financial expenses | 143 | 107 | 38 | 
| Earnings before taxes | 6,209 | 7,336 | 6,739 | 
| EBITDA | 6,415 | 7,528 | 6,837 | 
| Total assets | 28,026 | 33,850 | 34,401 | 
| Current assets | 27,930 | 33,722 | 34,295 | 
| Current liabilities | 17,122 | 22,609 | 22,854 | 
| Equity capital | 10,904 | 11,241 | 11,547 | 
| - share capital | 50   | 50   | 50 | 
| 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 | 2,386 | 2,567 | 2,466 | 
| 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 | -506 | 1,619 | 10,697 | 
| 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.
 
         
                    