TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top On Top AB
Closing information (x1000 NOK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
196,833
|
201,429
|
186,116 |
Financial expenses |
2,950
|
1,810
|
1,116 |
Earnings before taxes |
2,559
|
3,082
|
5,402 |
EBITDA |
14,715
|
13,374
|
16,428 |
Total assets |
212,227
|
208,349
|
190,994 |
Current assets |
85,870
|
96,066
|
76,301 |
Current liabilities |
53,612
|
59,782
|
46,570 |
Equity capital |
96,433
|
88,633
|
91,575 |
- share capital |
101
|
95
|
98 |
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 |
1,857
|
1,624
|
2,515 |
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 |
-18,889
|
20,907
|
186,116 |
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
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0
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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.