TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top of Heart AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
5,841
|
4,448
|
2,268 |
Financial expenses |
10
|
1
|
0 |
Earnings before taxes |
19
|
257
|
-52 |
EBITDA |
33
|
264
|
-46 |
Total assets |
1,225
|
1,593
|
420 |
Current assets |
1,213
|
1,576
|
397 |
Current liabilities |
995
|
1,330
|
387 |
Equity capital |
223
|
254
|
33 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
3
|
2
![]() |
2 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.2%
|
15.9%
|
7.9% |
Turnover per employee |
1,947
|
2,224
|
1,134 |
Profit as a percentage of turnover |
0.3%
|
5.8%
|
-2.3% |
Return on assets (ROA) |
2.4%
|
16.2%
|
-12.4% |
Current ratio |
121.9%
|
118.5%
|
102.6% |
Return on equity (ROE) |
8.5%
|
101.2%
|
-157.6% |
Change turnover |
1,393
|
2,180
|
1,024 |
Change turnover % |
31%
|
96%
|
82% |
Chg. No. of employees |
1
|
0
![]() |
0 |
Chg. No. of employees % |
50%
|
0%
![]() |
0% |
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.