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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tomp Beer, Wine & Spirits AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 13,362 More Arrow 14,591 Less Arrow 14,258
Financial expenses 29 More Arrow 30 Less Arrow 22
Earnings before taxes 389 More Arrow 435 More Arrow 560
EBITDA 419 More Arrow 464 More Arrow 587
Total assets 6,691 Less Arrow 6,546 More Arrow 6,589
Current assets 6,672 Less Arrow 6,530 More Arrow 6,584
Current liabilities 5,407 Less Arrow 5,122 More Arrow 5,313
Equity capital 1,197 More Arrow 1,333 Less Arrow 1,186
- share capital 13 More Arrow 14 Less Arrow 13
Employees (average) 13 More Arrow 14 Equal arrow 14

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.9% More Arrow 20.4% Less Arrow 18.0%
Turnover per employee 1,028 More Arrow 1,042 Less Arrow 1,018
Profit as a percentage of turnover 2.9% More Arrow 3.0% More Arrow 3.9%
Return on assets (ROA) 6.2% More Arrow 7.1% More Arrow 8.8%
Current ratio 123.4% More Arrow 127.5% Less Arrow 123.9%
Return on equity (ROE) 32.5% More Arrow 32.6% More Arrow 47.2%
Change turnover -734 More Arrow 292 Less Arrow -428
Change turnover % -5% More Arrow 2% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -7% More Arrow 0% More Arrow 8%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.