TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top Städ Service i Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
44,662
|
41,411
|
39,731 |
Financial expenses |
1
|
0
![]() |
0 |
Earnings before taxes |
1,660
|
2,377
|
5,270 |
EBITDA |
1,789
|
2,559
|
5,470 |
Total assets |
15,972
|
19,844
|
15,635 |
Current assets |
15,505
|
19,362
|
15,304 |
Current liabilities |
11,573
|
10,766
|
8,393 |
Equity capital |
4,399
|
9,078
|
7,242 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
612
|
637
|
621 |
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 |
3,251
|
1,680
|
-3,017 |
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.