TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top of Heart AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,972
|
5,841
|
4,448 |
| Financial expenses |
15
|
10
|
1 |
| Earnings before taxes |
23
|
19
|
257 |
| EBITDA |
85
|
33
|
264 |
| Total assets |
1,616
|
1,225
|
1,593 |
| Current assets |
1,426
|
1,213
|
1,576 |
| Current liabilities |
1,199
|
995
|
1,330 |
| Equity capital |
197
|
223
|
254 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
6
|
3
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
12.2%
|
18.2%
|
15.9% |
| Turnover per employee |
1,162
|
1,947
|
2,224 |
| Profit as a percentage of turnover |
0.3%
|
0.3%
|
5.8% |
| Return on assets (ROA) |
2.4%
|
2.4%
|
16.2% |
| Current ratio |
118.9%
|
121.9%
|
118.5% |
| Return on equity (ROE) |
11.7%
|
8.5%
|
101.2% |
| Change turnover |
1,131
|
1,393
|
2,180 |
| Change turnover % |
19%
|
31%
|
96% |
| Chg. No. of employees |
3
|
1
|
0 |
| Chg. No. of employees % |
100%
|
50%
|
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.