TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
60,843
|
51,790
|
29,364 |
| Financial expenses |
2
|
20
|
22 |
| Earnings before taxes |
14,638
|
10,162
|
-507 |
| EBITDA |
14,063
|
10,411
|
185 |
| Total assets |
34,883
|
29,390
|
16,020 |
| Current assets |
33,798
|
28,594
|
14,853 |
| Current liabilities |
21,130
|
16,814
|
4,068 |
| Equity capital |
9,784
|
9,161
|
8,949 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,963
|
1,671
|
1,335 |
| 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 |
9,053
|
22,426
|
5,531 |
| 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.