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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Biltoppen AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 35,334 Less Arrow 32,829 More Arrow 39,049
Financial expenses 168 Less Arrow 115 Less Arrow 64
Earnings before taxes -221 More Arrow -34 More Arrow 149
EBITDA -56 More Arrow 81 More Arrow 238
Total assets 2,957 Less Arrow 2,775 More Arrow 3,183
Current assets 2,957 Less Arrow 2,775 More Arrow 3,183
Current liabilities 365 Less Arrow 295 More Arrow 417
Equity capital 466 More Arrow 687 More Arrow 714
- share capital 100 Equal arrow 100 Equal arrow 100
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 17,667 Less Arrow 16,414 More Arrow 19,524
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 810.1% More Arrow 940.7% Less Arrow 763.3%
Return on equity (ROE) -47.4% More Arrow -4.9% More Arrow 20.9%
Change turnover 2,505 Less Arrow -6,220 More Arrow 5,472
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.