TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Topbrands Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
283,445
|
237,324
|
251,163 |
| Financial expenses |
481
|
0
|
176 |
| Earnings before taxes |
10,037
|
4,526
|
3,338 |
| EBITDA |
10,916
|
4,784
|
3,716 |
| Total assets |
83,131
|
78,803
|
75,194 |
| Current assets |
81,698
|
77,282
|
74,164 |
| Current liabilities |
33,293
|
21,015
|
19,206 |
| Equity capital |
46,677
|
55,171
|
53,252 |
| - share capital |
182
|
170
|
176 |
| 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 |
9,448
|
7,911
|
9,302 |
| 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 |
29,282
|
-6,290
|
-115,294 |
| 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.