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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Biltoppen AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 21,937 More Arrow 28,394 Less Arrow 24,886
Financial expenses 77 Less Arrow 47 Equal arrow 47
Earnings before taxes -23 More Arrow 108 Less Arrow 52
EBITDA 54 More Arrow 173 Less Arrow 107
Total assets 1,854 More Arrow 2,314 Less Arrow 2,119
Current assets 1,854 More Arrow 2,314 Less Arrow 2,101
Current liabilities 197 More Arrow 303 More Arrow 334
Equity capital 459 More Arrow 519 Less Arrow 443
- share capital 67 More Arrow 73 More Arrow 74
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 24.8% Less Arrow 22.4% Less Arrow 20.9%
Turnover per employee 10,968 More Arrow 14,197 Less Arrow 12,443
Profit as a percentage of turnover -0.1% More Arrow 0.4% Less Arrow 0.2%
Return on assets (ROA) 2.9% More Arrow 6.7% Less Arrow 4.7%
Current ratio 941.1% Less Arrow 763.7% Less Arrow 629.0%
Return on equity (ROE) -5.0% More Arrow 20.8% Less Arrow 11.7%
Change turnover -4,156 More Arrow 3,979 Less Arrow -4,240
Change turnover % -16% More Arrow 16% Less Arrow -15%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.