TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Top Swede Konfektion AB
Closing information (x1000 DKK)
| Closing information | 2020/12 | 2019/12 | 2018/12 |
| Turnover |
106,241
|
81,858
|
85,102 |
| Financial expenses |
373
|
266
|
333 |
| Earnings before taxes |
17,112
|
10,841
|
11,446 |
| EBITDA |
17,816
|
11,393
|
12,109 |
| Total assets |
89,112
|
64,469
|
60,264 |
| Current assets |
88,375
|
63,403
|
58,969 |
| Current liabilities |
24,312
|
13,521
|
12,789 |
| Equity capital |
40,789
|
33,618
|
32,778 |
| - share capital |
74
|
72
|
73 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| Solvency |
45.8%
|
52.1%
|
54.4% |
| Turnover per employee |
10,624
|
8,186
|
8,510 |
| Profit as a percentage of turnover |
16.1%
|
13.2%
|
13.4% |
| Return on assets (ROA) |
19.6%
|
17.2%
|
19.5% |
| Current ratio |
363.5%
|
468.9%
|
461.1% |
| Return on equity (ROE) |
42.0%
|
32.2%
|
34.9% |
| Change turnover |
21,497
|
-1,977
|
2,359 |
| Change turnover % |
25%
|
-2%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2020/12 | 2019/12 | 2018/12 |
| 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.