TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top El Kungsbacka AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,938
|
5,209
|
4,787 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
367
|
787
|
277 |
| EBITDA |
330
|
776
|
294 |
| Total assets |
3,798
|
3,706
|
2,882 |
| Current assets |
3,789
|
3,690
|
2,856 |
| Current liabilities |
578
|
590
|
588 |
| Equity capital |
2,990
|
2,913
|
2,146 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
78.6%
|
74.5% |
| Turnover per employee |
1,979
|
1,736
|
1,596 |
| Profit as a percentage of turnover |
6.2%
|
15.1%
|
5.8% |
| Return on assets (ROA) |
9.7%
|
21.2%
|
9.6% |
| Current ratio |
655.5%
|
625.4%
|
485.7% |
| Return on equity (ROE) |
12.3%
|
27.0%
|
12.9% |
| Change turnover |
635
|
82
|
-276 |
| Change turnover % |
12%
|
2%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.