TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tompol AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
75,528
|
59,823
|
54,962 |
| Financial expenses |
0
|
16
|
29 |
| Earnings before taxes |
8,559
|
4,992
|
3,153 |
| EBITDA |
8,587
|
5,131
|
3,206 |
| Total assets |
26,221
|
18,448
|
20,752 |
| Current assets |
16,889
|
11,742
|
12,905 |
| Current liabilities |
13,099
|
9,127
|
11,307 |
| Equity capital |
13,123
|
9,321
|
9,445 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
17
|
18
|
18 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.0%
|
50.5%
|
45.5% |
| Turnover per employee |
4,443
|
3,324
|
3,053 |
| Profit as a percentage of turnover |
11.3%
|
8.3%
|
5.7% |
| Return on assets (ROA) |
32.6%
|
27.1%
|
15.3% |
| Current ratio |
128.9%
|
128.7%
|
114.1% |
| Return on equity (ROE) |
65.2%
|
53.6%
|
33.4% |
| Change turnover |
11,459
|
6,514
|
-3,752 |
| Change turnover % |
18%
|
12%
|
-6% |
| Chg. No. of employees |
-1
|
0
|
-2 |
| Chg. No. of employees % |
-6%
|
0%
|
-10% |
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.