TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
61,636
|
48,989
|
28,636 |
| Financial expenses |
2
|
19
|
21 |
| Earnings before taxes |
14,829
|
9,612
|
-494 |
| EBITDA |
14,246
|
9,848
|
180 |
| Total assets |
35,338
|
27,800
|
15,623 |
| Current assets |
34,238
|
27,047
|
14,485 |
| Current liabilities |
21,405
|
15,905
|
3,967 |
| Equity capital |
9,912
|
8,666
|
8,727 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,988
|
1,580
|
1,302 |
| 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 |
9,171
|
21,213
|
5,394 |
| 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.