TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top Xperience AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,425
|
3,198
|
2,975 |
| Financial expenses |
3
|
3
|
0 |
| Earnings before taxes |
761
|
1,038
|
706 |
| EBITDA |
745
|
1,044
|
719 |
| Total assets |
1,715
|
1,692
|
1,890 |
| Current assets |
1,698
|
1,661
|
1,846 |
| Current liabilities |
520
|
503
|
625 |
| Equity capital |
766
|
962
|
698 |
| - share capital |
50
|
50
|
50 |
| 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 |
856
|
800
|
744 |
| Profit as a percentage of turnover |
22.2%
|
32.5%
|
23.7% |
| Return on assets (ROA) |
44.5%
|
61.5%
|
37.4% |
| Current ratio |
326.5%
|
330.2%
|
295.4% |
| Return on equity (ROE) |
99.3%
|
107.9%
|
101.1% |
| Change turnover |
227
|
223
|
393 |
| 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.