TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Top On Top AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
17,568
|
17,511
|
19,136 |
| Financial expenses |
139
|
262
|
172 |
| Earnings before taxes |
0
|
228
|
293 |
| EBITDA |
809
|
1,309
|
1,271 |
| Total assets |
19,784
|
18,880
|
19,793 |
| Current assets |
8,022
|
7,639
|
9,126 |
| Current liabilities |
3,544
|
4,769
|
5,679 |
| Equity capital |
13,126
|
8,579
|
8,420 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
98
|
106
|
124 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
66.3%
|
45.4%
|
42.5% |
| Turnover per employee |
179
|
165
|
154 |
| Profit as a percentage of turnover |
0%
|
1.3%
|
1.5% |
| Return on assets (ROA) |
0.7%
|
2.6%
|
2.3% |
| Current ratio |
226.4%
|
160.2%
|
160.7% |
| Return on equity (ROE) |
0%
|
2.7%
|
3.5% |
| Change turnover |
652
|
-1,680
|
1,986 |
| Change turnover % |
4%
|
-9%
|
12% |
| Chg. No. of employees |
-8
|
-18
|
50 |
| Chg. No. of employees % |
-8%
|
-15%
|
68% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.