TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Toppfrys AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
127,551
|
158,571
|
123,893 |
| Financial expenses |
9,586
|
13,273
|
6,983 |
| Earnings before taxes |
7,492
|
-38,551
|
-32,529 |
| EBITDA |
25,568
|
-16,342
|
-17,081 |
| Total assets |
241,264
|
221,318
|
318,199 |
| Current assets |
118,634
|
91,832
|
179,773 |
| Current liabilities |
14,888
|
15,626
|
34,869 |
| Equity capital |
97,714
|
60,386
|
73,182 |
| - share capital |
1,966
|
1,966
|
1,966 |
| Employees (average) |
43
|
66
|
52 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.5%
|
27.3%
|
23.0% |
| Turnover per employee |
2,966
|
2,403
|
2,383 |
| Profit as a percentage of turnover |
5.9%
|
-24.3%
|
-26.3% |
| Return on assets (ROA) |
7.1%
|
-11.4%
|
-8.0% |
| Current ratio |
796.8%
|
587.7%
|
515.6% |
| Return on equity (ROE) |
7.7%
|
-63.8%
|
-44.4% |
| Change turnover |
-31,020
|
34,678
|
31,082 |
| Change turnover % |
-20%
|
28%
|
33% |
| Chg. No. of employees |
-23
|
14
|
-5 |
| Chg. No. of employees % |
-35%
|
27%
|
-9% |
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.