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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Top-Of-The-Systems i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,454 Less Arrow 14,205 Less Arrow 10,759
Financial expenses 54 Less Arrow 32 Less Arrow 23
Earnings before taxes -586 More Arrow 728 Less Arrow -508
EBITDA -452 More Arrow 945 Less Arrow -300
Total assets 2,667 More Arrow 2,774 More Arrow 3,482
Current assets 2,667 Less Arrow 2,318 More Arrow 2,840
Current liabilities 2,463 Less Arrow 1,927 More Arrow 3,164
Equity capital 204 More Arrow 791 Less Arrow 133
- share capital 100 Equal arrow 100 Equal arrow 100
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 648 More Arrow 1,184 Less Arrow 828
Profit as a percentage of turnover -3.0% More Arrow 5.1% Less Arrow -4.7%
Return on assets (ROA) -19.9% More Arrow 27.4% Less Arrow -13.9%
Current ratio 108.3% More Arrow 120.3% Less Arrow 89.8%
Return on equity (ROE) -287.3% More Arrow 92.0% Less Arrow -382.0%
Change turnover 5,249 Less Arrow 3,446 Less Arrow 1,468
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.