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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tompla Scandinavia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 42,767 More Arrow 59,311 Less Arrow 39,785
Financial expenses 50 More Arrow 93 More Arrow 105
Earnings before taxes 1,697 More Arrow 3,963 Less Arrow 2,259
EBITDA 1,680 More Arrow 3,753 Less Arrow 2,275
Total assets 13,297 More Arrow 16,864 Less Arrow 14,152
Current assets 13,297 More Arrow 16,864 Less Arrow 14,152
Current liabilities 8,090 More Arrow 9,354 Less Arrow 4,104
Equity capital 5,207 More Arrow 7,510 More Arrow 10,048
- share capital 130 Equal arrow 130 Equal arrow 130
Employees (average) 2 More Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% More Arrow 44.5% More Arrow 71.0%
Turnover per employee 21,384 Less Arrow 19,770 Less Arrow 13,262
Profit as a percentage of turnover 4.0% More Arrow 6.7% Less Arrow 5.7%
Return on assets (ROA) 13.1% More Arrow 24.1% Less Arrow 16.7%
Current ratio 164.4% More Arrow 180.3% More Arrow 344.8%
Return on equity (ROE) 32.6% More Arrow 52.8% Less Arrow 22.5%
Change turnover -16,544 More Arrow 19,526 Less Arrow -1,352
Change turnover % -28% More Arrow 49% Less Arrow -3%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -33% More Arrow 0% Equal arrow 0%

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.