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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 2024/12 2023/12 2022/12
Turnover 23,798 Less Arrow 23,733 Less Arrow 21,937
Financial expenses 118 Less Arrow 113 Less Arrow 77
Earnings before taxes 51 Less Arrow -148 More Arrow -23
EBITDA 168 Less Arrow -38 More Arrow 54
Total assets 1,617 More Arrow 1,986 Less Arrow 1,854
Current assets 1,617 More Arrow 1,986 Less Arrow 1,854
Current liabilities 269 Less Arrow 245 Less Arrow 197
Equity capital 354 Less Arrow 313 More Arrow 459
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 21.9% Less Arrow 15.8% More Arrow 24.8%
Turnover per employee 11,899 Less Arrow 11,866 Less Arrow 10,968
Profit as a percentage of turnover 0.2% Less Arrow -0.6% More Arrow -0.1%
Return on assets (ROA) 10.5% Less Arrow -1.8% More Arrow 2.9%
Current ratio 601.1% More Arrow 810.6% More Arrow 941.1%
Return on equity (ROE) 14.4% Less Arrow -47.3% More Arrow -5.0%
Change turnover 850 More Arrow 1,683 Less Arrow -4,156
Change turnover % 4% More Arrow 8% Less Arrow -16%
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 2024/12 2023/12 2022/12
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.