TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Top Bostäder AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
110,920
|
108,244
|
102,917 |
| Financial expenses |
8,220
|
6,108
|
3,590 |
| Earnings before taxes |
2,707
|
597
|
5,914 |
| EBITDA |
24,648
|
20,628
|
22,597 |
| Total assets |
474,930
|
473,800
|
450,925 |
| Current assets |
2,900
|
4,228
|
11,893 |
| Current liabilities |
45,564
|
43,983
|
43,321 |
| Equity capital |
103,811
|
105,698
|
104,783 |
| - share capital |
5,650
|
5,844
|
5,814 |
| Employees (average) |
37
|
38
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
22.3%
|
23.2% |
| Turnover per employee |
2,998
|
2,849
|
2,018 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
5.7% |
| Return on assets (ROA) |
2.3%
|
1.4%
|
2.1% |
| Current ratio |
6.4%
|
9.6%
|
27.5% |
| Return on equity (ROE) |
2.6%
|
0.6%
|
5.6% |
| Change turnover |
6,257
|
4,797
|
3,782 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
-13
|
-1 |
| Chg. No. of employees % |
-3%
|
-25%
|
-2% |
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.