TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Topas Vatten Service AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,922
|
14,046
|
13,757 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
1,758
|
-309
|
2,073 |
| EBITDA |
1,736
|
-258
|
2,198 |
| Total assets |
13,563
|
11,363
|
10,580 |
| Current assets |
13,381
|
10,996
|
9,425 |
| Current liabilities |
8,554
|
8,019
|
5,812 |
| Equity capital |
5,009
|
3,344
|
4,675 |
| - share capital |
51
|
47
|
49 |
| 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 |
1,302
|
1,170
|
1,146 |
| 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%
|
162.2% |
| Return on equity (ROE) |
35.1%
|
-9.2%
|
44.3% |
| Change turnover |
1,879
|
702
|
2,011 |
| 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.