TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top Xperience AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,532
|
3,240
|
2,814 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
785
|
1,052
|
668 |
| EBITDA |
768
|
1,058
|
680 |
| Total assets |
1,769
|
1,714
|
1,788 |
| Current assets |
1,751
|
1,683
|
1,746 |
| Current liabilities |
536
|
510
|
591 |
| Equity capital |
790
|
975
|
660 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
4
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.7%
|
56.9%
|
36.9% |
| Turnover per employee |
883
|
810
|
704 |
| Profit as a percentage of turnover |
22.2%
|
32.5%
|
23.7% |
| Return on assets (ROA) |
44.5%
|
61.6%
|
37.4% |
| Current ratio |
326.7%
|
330.0%
|
295.4% |
| Return on equity (ROE) |
99.4%
|
107.9%
|
101.2% |
| Change turnover |
234
|
226
|
372 |
| Change turnover % |
7%
|
7%
|
15% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.