TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
161,904
|
158,668
|
163,434 |
Financial expenses |
335
|
247
|
176 |
Earnings before taxes |
4,823
|
6,230
|
11,680 |
EBITDA |
5,145
|
6,527
|
11,956 |
Total assets |
72,629
|
73,328
|
82,029 |
Current assets |
72,457
|
73,269
|
81,873 |
Current liabilities |
56,838
|
59,130
|
68,579 |
Equity capital |
14,792
|
13,199
|
12,791 |
- share capital |
150
![]() |
150
![]() |
150 |
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 |
11,565
|
11,333
|
12,572 |
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 |
3,236
|
-4,766
|
18,414 |
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.