TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
153,477
|
161,904
|
158,668 |
| Financial expenses |
336
|
335
|
247 |
| Earnings before taxes |
4,466
|
4,823
|
6,230 |
| EBITDA |
4,812
|
5,145
|
6,527 |
| Total assets |
76,859
|
72,629
|
73,328 |
| Current assets |
76,642
|
72,457
|
73,269 |
| Current liabilities |
62,102
|
56,838
|
59,130 |
| Equity capital |
13,755
|
14,792
|
13,199 |
| - share capital |
150
|
150
|
150 |
| Employees (average) |
13
|
14
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.9%
|
20.4%
|
18.0% |
| Turnover per employee |
11,806
|
11,565
|
11,333 |
| Profit as a percentage of turnover |
2.9%
|
3.0%
|
3.9% |
| Return on assets (ROA) |
6.2%
|
7.1%
|
8.8% |
| Current ratio |
123.4%
|
127.5%
|
123.9% |
| Return on equity (ROE) |
32.5%
|
32.6%
|
47.2% |
| Change turnover |
-8,427
|
3,236
|
-4,766 |
| Change turnover % |
-5%
|
2%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-7%
|
0%
|
8% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.