TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
164,014
|
150,086
|
159,384 |
Financial expenses |
339
|
234
|
172 |
Earnings before taxes |
4,886
|
5,893
|
11,391 |
EBITDA |
5,212
|
6,174
|
11,660 |
Total assets |
73,575
|
69,362
|
79,997 |
Current assets |
73,401
|
69,306
|
79,844 |
Current liabilities |
57,579
|
55,932
|
66,880 |
Equity capital |
14,985
|
12,485
|
12,474 |
- share capital |
152
|
142
|
146 |
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 |
11,715
|
10,720
|
12,260 |
Profit as a percentage of turnover |
3.0%
|
3.9%
|
7.1% |
Return on assets (ROA) |
7.1%
|
8.8%
|
14.5% |
Current ratio |
127.5%
|
123.9%
|
119.4% |
Return on equity (ROE) |
32.6%
|
47.2%
|
91.3% |
Change turnover |
3,278
|
-4,508
|
17,958 |
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.