TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Top El Kungsbacka AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,740
|
3,454
|
3,382 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
231
|
522
|
196 |
| EBITDA |
208
|
515
|
208 |
| Total assets |
2,392
|
2,457
|
2,036 |
| Current assets |
2,386
|
2,447
|
2,017 |
| Current liabilities |
364
|
391
|
416 |
| Equity capital |
1,883
|
1,932
|
1,516 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
78.7%
|
78.6%
|
74.5% |
| Turnover per employee |
1,247
|
1,151
|
1,127 |
| Profit as a percentage of turnover |
6.2%
|
15.1%
|
5.8% |
| Return on assets (ROA) |
9.7%
|
21.2%
|
9.6% |
| Current ratio |
655.5%
|
625.8%
|
484.9% |
| Return on equity (ROE) |
12.3%
|
27.0%
|
12.9% |
| Change turnover |
400
|
54
|
-195 |
| Change turnover % |
12%
|
2%
|
-5% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.