TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topas Vatten Service AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
16,704
|
14,849
|
14,107 |
| Financial expenses |
3
|
3
|
1 |
| Earnings before taxes |
1,735
|
-327
|
2,126 |
| EBITDA |
1,714
|
-273
|
2,254 |
| Total assets |
13,389
|
12,013
|
10,849 |
| Current assets |
13,209
|
11,625
|
9,664 |
| Current liabilities |
8,444
|
8,478
|
5,960 |
| Equity capital |
4,945
|
3,535
|
4,794 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,285
|
1,237
|
1,176 |
| 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 |
1,855
|
742
|
2,062 |
| 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.