TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 DKK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 106,027 | 118,838 | 107,483 |
Financial expenses | 165 | 128 | 156 |
Earnings before taxes | 4,163 | 8,493 | 6,452 |
EBITDA | 4,362 | 8,694 | 6,596 |
Total assets | 49,000 | 59,646 | 56,246 |
Current assets | 48,961 | 59,532 | 56,084 |
Current liabilities | 39,513 | 49,866 | 46,168 |
Equity capital | 8,820 | 9,301 | 10,078 |
- share capital | 100 | 109 | 111 |
Employees (average) | 14 | 13 | 15 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 18.0% | 15.6% | 17.9% |
Turnover per employee | 7,573 | 9,141 | 7,166 |
Profit as a percentage of turnover | 3.9% | 7.1% | 6.0% |
Return on assets (ROA) | 8.8% | 14.5% | 11.7% |
Current ratio | 123.9% | 119.4% | 121.5% |
Return on equity (ROE) | 47.2% | 91.3% | 64.0% |
Change turnover | -3,185 | 13,389 | -66,985 |
Change turnover % | -3% | 13% | -38% |
Chg. No. of employees | 1 | -2 | 0 |
Chg. No. of employees % | 8% | -13% | 0% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.