TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,587
|
5,483
|
4,654 |
| Financial expenses |
15
|
0
|
2 |
| Earnings before taxes |
1,136
|
1,319
|
913 |
| EBITDA |
1,091
|
1,267
|
936 |
| Total assets |
2,880
|
3,144
|
2,641 |
| Current assets |
2,795
|
3,046
|
2,569 |
| Current liabilities |
1,719
|
1,904
|
1,511 |
| Equity capital |
921
|
882
|
823 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
28
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
28.1%
|
31.2% |
| Turnover per employee |
200
|
177
|
150 |
| Profit as a percentage of turnover |
20.3%
|
24.1%
|
19.6% |
| Return on assets (ROA) |
40.0%
|
42.0%
|
34.6% |
| Current ratio |
162.6%
|
160.0%
|
170.0% |
| Return on equity (ROE) |
123.3%
|
149.5%
|
110.9% |
| Change turnover |
290
|
816
|
2,015 |
| Change turnover % |
5%
|
17%
|
76% |
| Chg. No. of employees |
-3
|
0
|
9 |
| Chg. No. of employees % |
-10%
|
0%
|
41% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.