TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Top El Kungsbacka AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,758
|
5,142
|
5,061 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
356
|
777
|
293 |
| EBITDA |
320
|
766
|
311 |
| Total assets |
3,683
|
3,658
|
3,047 |
| Current assets |
3,674
|
3,643
|
3,019 |
| Current liabilities |
560
|
582
|
622 |
| Equity capital |
2,899
|
2,876
|
2,269 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,919
|
1,714
|
1,687 |
| Profit as a percentage of turnover |
6.2%
|
15.1%
|
5.8% |
| Return on assets (ROA) |
9.7%
|
21.2%
|
9.6% |
| Current ratio |
656.1%
|
625.9%
|
485.4% |
| Return on equity (ROE) |
12.3%
|
27.0%
|
12.9% |
| Change turnover |
616
|
81
|
-292 |
| 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.