TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top Shelf AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
1,735
|
2,057
|
1,778 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
521
|
485
|
215 |
EBITDA |
512
|
485
|
263 |
Total assets |
1,184
|
1,127
|
1,185 |
Current assets |
1,177
|
1,089
|
987 |
Current liabilities |
210
|
264
|
299 |
Equity capital |
940
|
829
|
852 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
1
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
79.4%
|
73.6%
|
71.9% |
Turnover per employee |
1,735
|
1,028
|
889 |
Profit as a percentage of turnover |
30.0%
|
23.6%
|
12.1% |
Return on assets (ROA) |
44.0%
|
43.0%
|
18.1% |
Current ratio |
560.5%
|
412.5%
|
330.1% |
Return on equity (ROE) |
55.4%
|
58.5%
|
25.2% |
Change turnover |
-322
|
279
|
-295 |
Change turnover % |
-16%
|
16%
|
-14% |
Chg. No. of employees |
-1
|
0
![]() |
0 |
Chg. No. of employees % |
-50%
|
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.