TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,867
|
34,608
|
21,351 |
| Financial expenses |
1
|
13
|
16 |
| Earnings before taxes |
9,832
|
6,791
|
-369 |
| EBITDA |
9,446
|
6,957
|
135 |
| Total assets |
23,430
|
19,639
|
11,649 |
| Current assets |
22,701
|
19,107
|
10,800 |
| Current liabilities |
14,192
|
11,236
|
2,958 |
| Equity capital |
6,572
|
6,122
|
6,507 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
31
|
31
|
22 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
28.0%
|
31.2%
|
55.9% |
| Turnover per employee |
1,318
|
1,116
|
970 |
| Profit as a percentage of turnover |
24.1%
|
19.6%
|
-1.7% |
| Return on assets (ROA) |
42.0%
|
34.6%
|
-3.0% |
| Current ratio |
160.0%
|
170.1%
|
365.1% |
| Return on equity (ROE) |
149.6%
|
110.9%
|
-5.7% |
| Change turnover |
6,081
|
14,986
|
4,022 |
| Change turnover % |
17%
|
76%
|
23% |
| Chg. No. of employees |
0
|
9
|
0 |
| Chg. No. of employees % |
0%
|
41%
|
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.