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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltoppen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,733 Less Arrow 21,937 More Arrow 28,394
Financial expenses 113 Less Arrow 77 Less Arrow 47
Earnings before taxes -148 More Arrow -23 More Arrow 108
EBITDA -38 More Arrow 54 More Arrow 173
Total assets 1,986 Less Arrow 1,854 More Arrow 2,314
Current assets 1,986 Less Arrow 1,854 More Arrow 2,314
Current liabilities 245 Less Arrow 197 More Arrow 303
Equity capital 313 More Arrow 459 More Arrow 519
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% More Arrow 24.8% Less Arrow 22.4%
Turnover per employee 11,866 Less Arrow 10,968 More Arrow 14,197
Profit as a percentage of turnover -0.6% More Arrow -0.1% More Arrow 0.4%
Return on assets (ROA) -1.8% More Arrow 2.9% More Arrow 6.7%
Current ratio 810.6% More Arrow 941.1% Less Arrow 763.7%
Return on equity (ROE) -47.3% More Arrow -5.0% More Arrow 20.8%
Change turnover 1,683 Less Arrow -4,156 More Arrow 3,979
Change turnover % 8% Less Arrow -16% More Arrow 16%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.