TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topaas og Haug As Entreprenørforretning
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
123,755
|
101,569
|
104,104 |
Financial expenses |
903
|
840
|
883 |
Earnings before taxes |
-5,472
|
-6,646
|
3,926 |
Total assets |
41,541
|
43,290
|
47,598 |
Current assets |
29,668
|
29,280
|
30,124 |
Current liabilities |
32,406
|
25,814
|
20,753 |
Equity capital |
5,555
|
11,652
|
16,337 |
- share capital |
6,861
|
7,347
|
7,127 |
Employees (average) |
43
|
47 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.4%
|
26.9%
|
34.3% |
Turnover per employee |
2,362
|
2,215 | |
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 |
28,916
|
-5,762
|
-15,887 |
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
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0
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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.