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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 2023/12 2022/12 2021/12
Turnover 108,747 Less Arrow 106,027 More Arrow 118,838
Financial expenses 225 Less Arrow 165 Less Arrow 128
Earnings before taxes 3,239 More Arrow 4,163 More Arrow 8,493
EBITDA 3,456 More Arrow 4,362 More Arrow 8,694
Total assets 48,783 More Arrow 49,000 More Arrow 59,646
Current assets 48,668 More Arrow 48,961 More Arrow 59,532
Current liabilities 38,177 More Arrow 39,513 More Arrow 49,866
Equity capital 9,935 Less Arrow 8,820 More Arrow 9,301
- share capital 101 Less Arrow 100 More Arrow 109
Employees (average) 14 Equal arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 20.4% Less Arrow 18.0% Less Arrow 15.6%
Turnover per employee 7,768 Less Arrow 7,573 More Arrow 9,141
Profit as a percentage of turnover 3.0% More Arrow 3.9% More Arrow 7.1%
Return on assets (ROA) 7.1% More Arrow 8.8% More Arrow 14.5%
Current ratio 127.5% Less Arrow 123.9% Less Arrow 119.4%
Return on equity (ROE) 32.6% More Arrow 47.2% More Arrow 91.3%
Change turnover 2,174 Less Arrow -3,185 More Arrow 13,389
Change turnover % 2% Less Arrow -3% More Arrow 13%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.