TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Top Drill Stockholm AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
74,517
|
64,675
|
67,811 |
| Financial expenses |
478
|
199
|
6 |
| Earnings before taxes |
3,096
|
-2,632
|
4,320 |
| EBITDA |
3,921
|
-2,094
|
4,519 |
| Total assets |
21,710
|
10,298
|
16,273 |
| Current assets |
18,286
|
9,452
|
15,137 |
| Current liabilities |
18,142
|
9,602
|
11,881 |
| Equity capital |
3,568
|
697
|
4,058 |
| - share capital |
50
|
52
|
48 |
| Employees (average) |
25
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
16.4%
|
6.8%
|
24.9% |
| Turnover per employee |
2,981
|
3,080
|
3,391 |
| Profit as a percentage of turnover |
4.2%
|
-4.1%
|
6.4% |
| Return on assets (ROA) |
16.5%
|
-23.6%
|
26.6% |
| Current ratio |
100.8%
|
98.4%
|
127.4% |
| Return on equity (ROE) |
86.8%
|
-377.6%
|
106.5% |
| Change turnover |
11,801
|
-9,048
|
37,344 |
| Change turnover % |
19%
|
-12%
|
123% |
| Chg. No. of employees |
4
|
1
|
4 |
| Chg. No. of employees % |
19%
|
5%
|
25% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.