TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topbrands Scandinavia AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
279,799
|
250,894
|
257,544 |
Financial expenses |
475
|
0
|
180 |
Earnings before taxes |
9,908
|
4,785
|
3,423 |
EBITDA |
10,776
|
5,058
|
3,810 |
Total assets |
82,062
|
83,309
|
77,104 |
Current assets |
80,647
|
81,701
|
76,048 |
Current liabilities |
32,865
|
22,217
|
19,694 |
Equity capital |
46,077
|
58,326
|
54,605 |
- share capital |
180
![]() |
180
![]() |
180 |
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 |
9,327
|
8,363
|
9,539 |
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%
|
386.1% |
Return on equity (ROE) |
21.5%
|
8.2%
|
6.3% |
Change turnover |
28,905
|
-6,650
|
-118,223 |
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.