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North Sales Agency AB
AB
Active
Org 5593920696
Järpgränd 19, 974 54
Luleå
Activities of call centres
· NACE 8220
Est. 2022
0 employees
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North Sales Agency AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2023
1M
2024
Income statement
SEK thousands
Item
2023
2024
Revenue
795
808
Staff expenses
−378
−169
EBITDA
377
577
Depreciation & amort.
−19
−8
EBIT
358
569
Net financials
1
1
Profit before tax
359
570
Tax
−74
−117
Net profit
285
453
Balance sheet
SEK thousands
Item
2023
2024
Total assets
455
773
Equity
310
497
Long-term debt
—
—
Short-term debt
145
275
Total debt
145
275
Financial ratios
5-year trend
EBITDA margin
71.4%
This company
15.8%
Market median
+352% vs market
2023
2024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
2023
2024
Return on equity
91.0%
This company
18.4%
Market median
+395% vs market
2023
2024
Net profit margin
56.0%
This company
8.1%
Market median
+591% vs market
2023
2024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2023
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-08-10 – 2023-12-31
View
PDF
More on North Sales Agency AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network