TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Top On Top AB
Closing information (x1000 EUR)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
17,511
|
19,136
|
18,661 |
Financial expenses |
262
|
172
|
112 |
Earnings before taxes |
228
|
293
|
542 |
EBITDA |
1,309
|
1,271
|
1,647 |
Total assets |
18,880
|
19,793
|
19,150 |
Current assets |
7,639
|
9,126
|
7,650 |
Current liabilities |
4,769
|
5,679
|
4,669 |
Equity capital |
8,579
|
8,420
|
9,182 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
106
|
124
|
74 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
45.4%
|
42.5%
|
47.9% |
Turnover per employee |
165
|
154
|
252 |
Profit as a percentage of turnover |
1.3%
|
1.5%
|
2.9% |
Return on assets (ROA) |
2.6%
|
2.3%
|
3.4% |
Current ratio |
160.2%
|
160.7%
|
163.8% |
Return on equity (ROE) |
2.7%
|
3.5%
|
5.9% |
Change turnover |
-1,680
|
1,986
|
18,661 |
Change turnover % |
-9%
|
12% | |
Chg. No. of employees |
-18
|
50
|
74 |
Chg. No. of employees % |
-15%
|
68% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.