TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Topp Team Bygg Olsfors AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,146
|
13,875
|
17,000 |
| Financial expenses |
34
|
87
|
56 |
| Earnings before taxes |
932
|
1,580
|
3,939 |
| EBITDA |
1,153
|
1,811
|
4,049 |
| Total assets |
7,670
|
9,340
|
8,177 |
| Current assets |
4,720
|
4,497
|
6,086 |
| Current liabilities |
2,880
|
2,904
|
2,821 |
| Equity capital |
4,494
|
5,031
|
4,295 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
14
|
20
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
58.6%
|
53.9%
|
52.5% |
| Turnover per employee |
725
|
694
|
850 |
| Profit as a percentage of turnover |
9.2%
|
11.4%
|
23.2% |
| Return on assets (ROA) |
12.6%
|
17.8%
|
48.9% |
| Current ratio |
163.9%
|
154.9%
|
215.7% |
| Return on equity (ROE) |
20.7%
|
31.4%
|
91.7% |
| Change turnover |
-3,270
|
-3,212
|
9,320 |
| Change turnover % |
-24%
|
-19%
|
121% |
| Chg. No. of employees |
-6
|
0
|
10 |
| Chg. No. of employees % |
-30%
|
0%
|
100% |
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.