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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Top Städ Service i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 29,998 Less Arrow 27,672 More Arrow 28,890
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,115 More Arrow 1,588 More Arrow 3,832
EBITDA 1,202 More Arrow 1,710 More Arrow 3,977
Total assets 10,728 More Arrow 13,260 Less Arrow 11,369
Current assets 10,414 More Arrow 12,938 Less Arrow 11,128
Current liabilities 7,773 Less Arrow 7,194 Less Arrow 6,103
Equity capital 2,955 More Arrow 6,066 Less Arrow 5,266
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 73 Less Arrow 65 Less Arrow 64

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 27.5% More Arrow 45.7% More Arrow 46.3%
Turnover per employee 411 More Arrow 426 More Arrow 451
Profit as a percentage of turnover 3.7% More Arrow 5.7% More Arrow 13.3%
Return on assets (ROA) 10.4% More Arrow 12.0% More Arrow 33.7%
Current ratio 134.0% More Arrow 179.8% More Arrow 182.3%
Return on equity (ROE) 37.7% Less Arrow 26.2% More Arrow 72.8%
Change turnover 2,184 Less Arrow 1,123 Less Arrow -2,194
Change turnover % 8% Less Arrow 4% Less Arrow -7%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 12% Less Arrow 2% Less Arrow -2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.