TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
66,178
|
61,636
|
48,989 |
| Financial expenses |
172
|
2
|
19 |
| Earnings before taxes |
13,454
|
14,829
|
9,612 |
| EBITDA |
12,922
|
14,246
|
9,848 |
| Total assets |
34,122
|
35,338
|
27,800 |
| Current assets |
33,115
|
34,238
|
27,047 |
| Current liabilities |
20,359
|
21,405
|
15,905 |
| Equity capital |
10,914
|
9,912
|
8,666 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
28
|
31
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.0%
|
28.0%
|
31.2% |
| Turnover per employee |
2,364
|
1,988
|
1,580 |
| Profit as a percentage of turnover |
20.3%
|
24.1%
|
19.6% |
| Return on assets (ROA) |
39.9%
|
42.0%
|
34.6% |
| Current ratio |
162.7%
|
160.0%
|
170.1% |
| Return on equity (ROE) |
123.3%
|
149.6%
|
110.9% |
| Change turnover |
3,431
|
9,171
|
21,213 |
| 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.