TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Top On Top AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
130,507
|
142,298
|
138,769 |
Financial expenses |
1,956
|
1,278
|
832 |
Earnings before taxes |
1,697
|
2,177
|
4,028 |
EBITDA |
9,757
|
9,448
|
12,249 |
Total assets |
140,714
|
147,186
|
142,407 |
Current assets |
56,934
|
67,865
|
56,891 |
Current liabilities |
35,546
|
42,232
|
34,723 |
Equity capital |
63,938
|
62,614
|
68,279 |
- share capital |
67
![]() |
67
|
73 |
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 |
1,231
|
1,148
|
1,875 |
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 |
-12,524
|
14,769
|
138,769 |
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.