TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tompla Scandinavia AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,726
|
39,634
|
28,929 |
| Financial expenses |
34
|
62
|
76 |
| Earnings before taxes |
1,140
|
2,648
|
1,643 |
| EBITDA |
1,128
|
2,508
|
1,654 |
| Total assets |
8,931
|
11,269
|
10,290 |
| Current assets |
8,931
|
11,269
|
10,290 |
| Current liabilities |
5,434
|
6,251
|
2,984 |
| Equity capital |
3,497
|
5,018
|
7,306 |
| - share capital |
87
|
87
|
95 |
| Employees (average) |
2
|
3
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.2%
|
44.5%
|
71.0% |
| Turnover per employee |
14,363
|
13,211
|
9,643 |
| Profit as a percentage of turnover |
4.0%
|
6.7%
|
5.7% |
| Return on assets (ROA) |
13.1%
|
24.0%
|
16.7% |
| Current ratio |
164.4%
|
180.3%
|
344.8% |
| Return on equity (ROE) |
32.6%
|
52.8%
|
22.5% |
| Change turnover |
-11,112
|
13,048
|
-983 |
| Change turnover % |
-28%
|
49%
|
-3% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-33%
|
0%
|
0% |
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.