TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top Städ Service i Sverige AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
45,244
|
39,171
|
38,747 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,682
|
2,248
|
5,139 |
EBITDA |
1,812
|
2,421
|
5,334 |
Total assets |
16,180
|
18,771
|
15,248 |
Current assets |
15,707
|
18,315
|
14,925 |
Current liabilities |
11,724
|
10,184
|
8,185 |
Equity capital |
4,456
|
8,587
|
7,063 |
- share capital |
101
|
95
|
98 |
Employees (average) |
73
|
65
|
64 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.5%
|
45.7%
|
46.3% |
Turnover per employee |
620
|
603
|
605 |
Profit as a percentage of turnover |
3.7%
|
5.7%
|
13.3% |
Return on assets (ROA) |
10.4%
|
12.0%
|
33.7% |
Current ratio |
134.0%
|
179.8%
|
182.3% |
Return on equity (ROE) |
37.7%
|
26.2%
|
72.8% |
Change turnover |
3,293
|
1,589
|
-2,942 |
Change turnover % |
8%
|
4%
|
-7% |
Chg. No. of employees |
8
|
1
|
-1 |
Chg. No. of employees % |
12%
|
2%
|
-2% |
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.