TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TopWork Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
34,906
|
46,231
|
37,834 |
| Financial expenses |
48
|
4
|
10 |
| Earnings before taxes |
-542
|
2,930
|
3,081 |
| EBITDA |
-412
|
2,929
|
3,091 |
| Total assets |
7,602
|
14,775
|
13,615 |
| Current assets |
7,218
|
14,752
|
13,615 |
| Current liabilities |
6,496
|
11,056
|
9,991 |
| Equity capital |
959
|
3,434
|
3,407 |
| - share capital |
40
|
41
|
45 |
| Employees (average) |
90
|
101
|
72 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
12.6%
|
23.2%
|
25.0% |
| Turnover per employee |
388
|
458
|
525 |
| Profit as a percentage of turnover |
-1.6%
|
6.3%
|
8.1% |
| Return on assets (ROA) |
-6.5%
|
19.9%
|
22.7% |
| Current ratio |
111.1%
|
133.4%
|
136.3% |
| Return on equity (ROE) |
-56.5%
|
85.3%
|
90.4% |
| Change turnover |
-9,662
|
11,723
|
17,845 |
| Change turnover % |
-22%
|
34%
|
89% |
| Chg. No. of employees |
-11
|
29
|
12 |
| Chg. No. of employees % |
-11%
|
40%
|
20% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.