TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tomp Beer, Wine & Spirits AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 158,668 | 163,434 | 145,020 |
Financial expenses | 247 | 176 | 211 |
Earnings before taxes | 6,230 | 11,680 | 8,705 |
EBITDA | 6,527 | 11,956 | 8,900 |
Total assets | 73,328 | 82,029 | 75,889 |
Current assets | 73,269 | 81,873 | 75,670 |
Current liabilities | 59,130 | 68,579 | 62,292 |
Equity capital | 13,199 | 12,791 | 13,597 |
- share capital | 150 | 150 | 150 |
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 | 11,333 | 12,572 | 9,668 |
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 | -4,766 | 18,414 | -90,379 |
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.