TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Topbrands Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
187,934
|
167,656
|
187,268 |
| Financial expenses |
319
|
0
|
131 |
| Earnings before taxes |
6,655
|
3,197
|
2,489 |
| EBITDA |
7,238
|
3,380
|
2,770 |
| Total assets |
55,119
|
55,670
|
56,065 |
| Current assets |
54,169
|
54,595
|
55,297 |
| Current liabilities |
22,075
|
14,846
|
14,320 |
| Equity capital |
30,949
|
38,975
|
39,705 |
| - share capital |
121
|
120
|
131 |
| Employees (average) |
30
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.1%
|
70.0%
|
70.8% |
| Turnover per employee |
6,264
|
5,589
|
6,936 |
| Profit as a percentage of turnover |
3.5%
|
1.9%
|
1.3% |
| Return on assets (ROA) |
12.7%
|
5.7%
|
4.7% |
| Current ratio |
245.4%
|
367.7%
|
386.2% |
| Return on equity (ROE) |
21.5%
|
8.2%
|
6.3% |
| Change turnover |
19,415
|
-4,444
|
-85,964 |
| Change turnover % |
12%
|
-3%
|
-31% |
| Chg. No. of employees |
0
|
3
|
-2 |
| Chg. No. of employees % |
0%
|
11%
|
-7% |
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.