TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Top Drill Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
53,479
|
47,039
|
41,067 |
| Financial expenses |
622
|
301
|
126 |
| Earnings before taxes |
3,860
|
1,955
|
-1,671 |
| EBITDA |
5,122
|
2,475
|
-1,330 |
| Total assets |
22,971
|
13,705
|
6,539 |
| Current assets |
18,495
|
11,543
|
6,002 |
| Current liabilities |
15,839
|
11,452
|
6,097 |
| Equity capital |
4,861
|
2,252
|
442 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
25
|
25
|
21 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
21.2%
|
16.4%
|
6.8% |
| Turnover per employee |
2,139
|
1,882
|
1,956 |
| Profit as a percentage of turnover |
7.2%
|
4.2%
|
-4.1% |
| Return on assets (ROA) |
19.5%
|
16.5%
|
-23.6% |
| Current ratio |
116.8%
|
100.8%
|
98.4% |
| Return on equity (ROE) |
79.4%
|
86.8%
|
-378.1% |
| Change turnover |
3,053
|
7,449
|
-5,745 |
| Change turnover % |
6%
|
19%
|
-12% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
19%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.