TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topconsultants Global AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,455
|
7,310
|
6,037 |
| Financial expenses |
2
|
8
|
4 |
| Earnings before taxes |
2,076
|
3,562
|
2,945 |
| EBITDA |
2,052
|
3,549
|
2,942 |
| Total assets |
4,025
|
5,780
|
6,845 |
| Current assets |
4,025
|
5,780
|
6,845 |
| Current liabilities |
1,087
|
1,076
|
1,278 |
| Equity capital |
2,567
|
4,454
|
5,142 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
4
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
77.1%
|
75.1% |
| Turnover per employee |
1,614
|
2,437
|
2,012 |
| Profit as a percentage of turnover |
32.2%
|
48.7%
|
48.8% |
| Return on assets (ROA) |
51.6%
|
61.8%
|
43.1% |
| Current ratio |
370.3%
|
537.2%
|
535.6% |
| Return on equity (ROE) |
80.9%
|
80.0%
|
57.3% |
| Change turnover |
-855
|
1,273
|
799 |
| Change turnover % |
-12%
|
21%
|
15% |
| Chg. No. of employees |
1
|
0
|
-1 |
| Chg. No. of employees % |
33%
|
0%
|
-25% |
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.