TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Topbostäder AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
170,789
|
161,155
|
154,013 |
| Financial expenses |
12,657
|
9,094
|
5,372 |
| Earnings before taxes |
4,168
|
889
|
8,850 |
| EBITDA |
37,952
|
30,711
|
33,816 |
| Total assets |
731,271
|
705,401
|
674,802 |
| Current assets |
4,465
|
6,295
|
17,797 |
| Current liabilities |
70,157
|
65,482
|
64,829 |
| Equity capital |
159,843
|
157,365
|
156,806 |
| - share capital |
8,700
|
8,700
|
8,700 |
| Employees (average) |
37
|
38
|
51 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.9%
|
22.3%
|
23.2% |
| Turnover per employee |
4,616
|
4,241
|
3,020 |
| Profit as a percentage of turnover |
2.4%
|
0.6%
|
5.7% |
| Return on assets (ROA) |
2.3%
|
1.4%
|
2.1% |
| Current ratio |
6.4%
|
9.6%
|
27.5% |
| Return on equity (ROE) |
2.6%
|
0.6%
|
5.6% |
| Change turnover |
9,634
|
7,142
|
5,660 |
| Change turnover % |
6%
|
5%
|
4% |
| Chg. No. of employees |
-1
|
-13
|
-1 |
| Chg. No. of employees % |
-3%
|
-25%
|
-2% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.