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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tomp Beer, Wine & Spirits AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 99,677 More Arrow 108,747 Less Arrow 106,027
Financial expenses 218 More Arrow 225 Less Arrow 165
Earnings before taxes 2,900 More Arrow 3,239 More Arrow 4,163
EBITDA 3,125 More Arrow 3,456 More Arrow 4,362
Total assets 49,917 Less Arrow 48,783 More Arrow 49,000
Current assets 49,776 Less Arrow 48,668 More Arrow 48,961
Current liabilities 40,333 Less Arrow 38,177 More Arrow 39,513
Equity capital 8,933 More Arrow 9,935 Less Arrow 8,820
- share capital 97 More Arrow 101 Less Arrow 100
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 7,667 More Arrow 7,768 Less Arrow 7,573
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 -5,473 More Arrow 2,174 Less Arrow -3,185
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.