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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tompol AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 6,719 Less Arrow 5,683 Less Arrow 5,511
Financial expenses 0 More Arrow 2 More Arrow 3
Earnings before taxes 761 Less Arrow 474 Less Arrow 316
EBITDA 764 Less Arrow 487 Less Arrow 321
Total assets 2,333 Less Arrow 1,753 More Arrow 2,081
Current assets 1,503 Less Arrow 1,115 More Arrow 1,294
Current liabilities 1,165 Less Arrow 867 More Arrow 1,134
Equity capital 1,167 Less Arrow 885 More Arrow 947
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 17 More Arrow 18 Equal arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 50.0% More Arrow 50.5% Less Arrow 45.5%
Turnover per employee 395 Less Arrow 316 Less Arrow 306
Profit as a percentage of turnover 11.3% Less Arrow 8.3% Less Arrow 5.7%
Return on assets (ROA) 32.6% Less Arrow 27.2% Less Arrow 15.3%
Current ratio 129.0% Less Arrow 128.6% Less Arrow 114.1%
Return on equity (ROE) 65.2% Less Arrow 53.6% Less Arrow 33.4%
Change turnover 1,019 Less Arrow 619 Less Arrow -376
Change turnover % 18% Less Arrow 12% Less Arrow -6%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -6% More Arrow 0% Less Arrow -10%

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.