TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tapto Home Hotel AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
64,170
|
60,843
|
51,790 |
| Financial expenses |
167
|
2
|
20 |
| Earnings before taxes |
13,046
|
14,638
|
10,162 |
| EBITDA |
12,530
|
14,063
|
10,411 |
| Total assets |
33,086
|
34,883
|
29,390 |
| Current assets |
32,110
|
33,798
|
28,594 |
| Current liabilities |
19,741
|
21,130
|
16,814 |
| Equity capital |
10,583
|
9,784
|
9,161 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,292
|
1,963
|
1,671 |
| 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 |
3,327
|
9,053
|
22,426 |
| 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.