TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Top Drill Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,307
|
5,510
|
6,897 |
| Financial expenses |
40
|
17
|
1 |
| Earnings before taxes |
262
|
-224
|
439 |
| EBITDA |
332
|
-178
|
460 |
| Total assets |
1,837
|
877
|
1,655 |
| Current assets |
1,548
|
805
|
1,540 |
| Current liabilities |
1,536
|
818
|
1,208 |
| Equity capital |
302
|
59
|
413 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
25
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
16.4%
|
6.7%
|
25.0% |
| Turnover per employee |
252
|
262
|
345 |
| Profit as a percentage of turnover |
4.2%
|
-4.1%
|
6.4% |
| Return on assets (ROA) |
16.4%
|
-23.6%
|
26.6% |
| Current ratio |
100.8%
|
98.4%
|
127.5% |
| Return on equity (ROE) |
86.8%
|
-379.7%
|
106.3% |
| Change turnover |
999
|
-771
|
3,798 |
| Change turnover % |
19%
|
-12%
|
123% |
| Chg. No. of employees |
4
|
1
|
4 |
| Chg. No. of employees % |
19%
|
5%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.