TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,591
|
14,258
|
15,981 |
Financial expenses |
30
|
22
|
17 |
Earnings before taxes |
435
|
560
|
1,142 |
EBITDA |
464
|
587
|
1,169 |
Total assets |
6,546
|
6,589
|
8,021 |
Current assets |
6,530
|
6,584
|
8,006 |
Current liabilities |
5,122
|
5,313
|
6,706 |
Equity capital |
1,333
|
1,186
|
1,251 |
- share capital |
14
|
13
|
15 |
Employees (average) |
14
![]() |
14
|
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
20.4%
|
18.0%
|
15.6% |
Turnover per employee |
1,042
|
1,018
|
1,229 |
Profit as a percentage of turnover |
3.0%
|
3.9%
|
7.1% |
Return on assets (ROA) |
7.1%
|
8.8%
|
14.4% |
Current ratio |
127.5%
|
123.9%
|
119.4% |
Return on equity (ROE) |
32.6%
|
47.2%
|
91.3% |
Change turnover |
292
|
-428
|
1,801 |
Change turnover % |
2%
|
-3%
|
13% |
Chg. No. of employees |
0
|
1
|
-2 |
Chg. No. of employees % |
0%
|
8%
|
-13% |
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.