TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Topas Vatten Service AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,220
|
9,923
|
10,258 |
| Financial expenses |
2
|
2
|
1 |
| Earnings before taxes |
1,165
|
-219
|
1,546 |
| EBITDA |
1,151
|
-182
|
1,639 |
| Total assets |
8,993
|
8,027
|
7,889 |
| Current assets |
8,872
|
7,768
|
7,027 |
| Current liabilities |
5,672
|
5,665
|
4,334 |
| Equity capital |
3,321
|
2,362
|
3,486 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.9%
|
29.4%
|
44.2% |
| Turnover per employee |
863
|
827
|
855 |
| Profit as a percentage of turnover |
10.4%
|
-2.2%
|
15.1% |
| Return on assets (ROA) |
13.0%
|
-2.7%
|
19.6% |
| Current ratio |
156.4%
|
137.1%
|
162.1% |
| Return on equity (ROE) |
35.1%
|
-9.3%
|
44.3% |
| Change turnover |
1,246
|
496
|
1,499 |
| Change turnover % |
12%
|
5%
|
17% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
8%
|
0%
|
0% |
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.