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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Top-Of-The-Systems i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,067 Less Arrow 9,492 Less Arrow 7,823
Financial expenses 36 Less Arrow 21 Less Arrow 17
Earnings before taxes -394 More Arrow 486 Less Arrow -369
EBITDA -304 More Arrow 631 Less Arrow -218
Total assets 1,791 More Arrow 1,854 More Arrow 2,532
Current assets 1,791 Less Arrow 1,549 More Arrow 2,065
Current liabilities 1,654 Less Arrow 1,288 More Arrow 2,301
Equity capital 137 More Arrow 529 Less Arrow 97
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 Less Arrow 12 More Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.6% More Arrow 28.5% Less Arrow 3.8%
Turnover per employee 436 More Arrow 791 Less Arrow 602
Profit as a percentage of turnover -3.0% More Arrow 5.1% Less Arrow -4.7%
Return on assets (ROA) -20.0% More Arrow 27.3% Less Arrow -13.9%
Current ratio 108.3% More Arrow 120.3% Less Arrow 89.7%
Return on equity (ROE) -287.6% More Arrow 91.9% Less Arrow -380.4%
Change turnover 3,526 Less Arrow 2,303 Less Arrow 1,067
Change turnover % 37% Less Arrow 32% Less Arrow 16%
Chg. No. of employees 18 Less Arrow -1 More Arrow 1
Chg. No. of employees % 150% Less Arrow -8% More Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.