TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top On Top AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
208,106
|
196,833
|
201,429 |
| Financial expenses |
1,643
|
2,950
|
1,810 |
| Earnings before taxes |
0
|
2,559
|
3,082 |
| EBITDA |
9,584
|
14,715
|
13,374 |
| Total assets |
234,357
|
212,227
|
208,349 |
| Current assets |
95,028
|
85,870
|
96,066 |
| Current liabilities |
41,983
|
53,612
|
59,782 |
| Equity capital |
155,488
|
96,433
|
88,633 |
| - share capital |
103
|
101
|
95 |
| 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 |
2,124
|
1,857
|
1,624 |
| Profit as a percentage of turnover |
0%
|
1.3%
|
1.5% |
| Return on assets (ROA) |
0.7%
|
2.6%
|
2.3% |
| Current ratio |
226.3%
|
160.2%
|
160.7% |
| Return on equity (ROE) |
0%
|
2.7%
|
3.5% |
| Change turnover |
7,723
|
-18,889
|
20,907 |
| 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.