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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tompol AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 50,077 Less Arrow 42,262 Less Arrow 40,980
Financial expenses 0 More Arrow 11 More Arrow 22
Earnings before taxes 5,675 Less Arrow 3,526 Less Arrow 2,351
EBITDA 5,694 Less Arrow 3,624 Less Arrow 2,390
Total assets 17,386 Less Arrow 13,033 More Arrow 15,473
Current assets 11,198 Less Arrow 8,295 More Arrow 9,622
Current liabilities 8,685 Less Arrow 6,448 More Arrow 8,430
Equity capital 8,701 Less Arrow 6,585 More Arrow 7,042
- share capital 34 Less Arrow 33 More Arrow 36
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 2,946 Less Arrow 2,348 Less Arrow 2,277
Profit as a percentage of turnover 11.3% Less Arrow 8.3% Less Arrow 5.7%
Return on assets (ROA) 32.6% Less Arrow 27.1% Less Arrow 15.3%
Current ratio 128.9% Less Arrow 128.6% Less Arrow 114.1%
Return on equity (ROE) 65.2% Less Arrow 53.5% Less Arrow 33.4%
Change turnover 7,598 Less Arrow 4,601 Less Arrow -2,797
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.