TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topstore i Luleå AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,642
|
16,702
|
16,859 |
| Financial expenses |
1
|
5
|
17 |
| Earnings before taxes |
2,467
|
2,587
|
1,521 |
| EBITDA |
2,131
|
2,357
|
1,497 |
| Total assets |
19,444
|
17,351
|
15,257 |
| Current assets |
6,427
|
13,351
|
15,244 |
| Current liabilities |
12,905
|
1,778
|
1,781 |
| Equity capital |
5,640
|
14,717
|
12,690 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.0%
|
84.8%
|
83.2% |
| Turnover per employee |
3,128
|
3,340
|
2,810 |
| Profit as a percentage of turnover |
15.8%
|
15.5%
|
9.0% |
| Return on assets (ROA) |
12.7%
|
14.9%
|
10.1% |
| Current ratio |
49.8%
|
750.9%
|
855.9% |
| Return on equity (ROE) |
43.7%
|
17.6%
|
12.0% |
| Change turnover |
-1,060
|
-157
|
-1,854 |
| Change turnover % |
-6%
|
-1%
|
-10% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
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.