TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Topaas og Haug As Entreprenørforretning
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
83,123
|
67,871
|
75,698 |
| Financial expenses |
607
|
562
|
642 |
| Earnings before taxes |
-3,675
|
-4,441
|
2,855 |
| Total assets |
27,902
|
28,928
|
34,610 |
| Current assets |
19,927
|
19,566
|
21,904 |
| Current liabilities |
21,766
|
17,250
|
15,090 |
| Equity capital |
3,731
|
7,786
|
11,879 |
| - share capital |
4,608
|
4,910
|
5,182 |
| Employees (average) |
43
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
13.4%
|
26.9%
|
34.3% |
| Turnover per employee |
1,578
|
1,611 | |
| Profit as a percentage of turnover |
-4.4%
|
-6.5%
|
3.8% |
| Return on assets (ROA) |
-11.0%
|
-13.4%
|
10.1% |
| Current ratio |
91.6%
|
113.4%
|
145.2% |
| Return on equity (ROE) |
-98.5%
|
-57.0%
|
24.0% |
| Change turnover |
19,422
|
-3,850
|
-11,552 |
| Change turnover % |
30%
|
-5%
|
-13% |
| Chg. No. of employees | -4 | ||
| Chg. No. of employees % | -9% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.