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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Top Xperience AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,224 Less Arrow 2,148 Less Arrow 1,988
Financial expenses 2 Equal arrow 2 Less Arrow 0
Earnings before taxes 494 More Arrow 697 Less Arrow 472
EBITDA 484 More Arrow 701 Less Arrow 480
Total assets 1,114 More Arrow 1,136 More Arrow 1,263
Current assets 1,103 More Arrow 1,116 More Arrow 1,234
Current liabilities 338 Equal arrow 338 More Arrow 418
Equity capital 497 More Arrow 646 Less Arrow 466
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 4 Equal arrow 4 Equal arrow 4

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.6% More Arrow 56.9% Less Arrow 36.9%
Turnover per employee 556 Less Arrow 537 Less Arrow 497
Profit as a percentage of turnover 22.2% More Arrow 32.4% Less Arrow 23.7%
Return on assets (ROA) 44.5% More Arrow 61.5% Less Arrow 37.4%
Current ratio 326.3% More Arrow 330.2% Less Arrow 295.2%
Return on equity (ROE) 99.4% More Arrow 107.9% Less Arrow 101.3%
Change turnover 147 More Arrow 150 More Arrow 263
Change turnover % 7% Equal arrow 7% More Arrow 15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.