TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top Drill Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
78,614
|
74,126
|
62,387 |
| Financial expenses |
915
|
475
|
192 |
| Earnings before taxes |
5,674
|
3,080
|
-2,539 |
| EBITDA |
7,530
|
3,900
|
-2,020 |
| Total assets |
33,767
|
21,596
|
9,934 |
| Current assets |
27,188
|
18,190
|
9,118 |
| Current liabilities |
23,284
|
18,047
|
9,262 |
| Equity capital |
7,146
|
3,549
|
672 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
25
|
25
|
21 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
21.2%
|
16.4%
|
6.8% |
| Turnover per employee |
3,145
|
2,965
|
2,971 |
| Profit as a percentage of turnover |
7.2%
|
4.2%
|
-4.1% |
| Return on assets (ROA) |
19.5%
|
16.5%
|
-23.6% |
| Current ratio |
116.8%
|
100.8%
|
98.4% |
| Return on equity (ROE) |
79.4%
|
86.8%
|
-377.8% |
| Change turnover |
4,488
|
11,739
|
-8,728 |
| Change turnover % |
6%
|
19%
|
-12% |
| Chg. No. of employees |
0
|
4
|
1 |
| Chg. No. of employees % |
0%
|
19%
|
5% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.