TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tompla Scandinavia AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
38,946
|
43,324
|
56,103 |
| Financial expenses |
14
|
51
|
88 |
| Earnings before taxes |
2,070
|
1,719
|
3,749 |
| EBITDA |
2,043
|
1,702
|
3,550 |
| Total assets |
9,944
|
13,470
|
15,952 |
| Current assets |
9,944
|
13,470
|
15,952 |
| Current liabilities |
7,042
|
8,195
|
8,848 |
| Equity capital |
2,902
|
5,275
|
7,104 |
| - share capital |
134
|
132
|
123 |
| Employees (average) |
2
|
2
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.2%
|
39.2%
|
44.5% |
| Turnover per employee |
19,473
|
21,662
|
18,701 |
| Profit as a percentage of turnover |
5.3%
|
4.0%
|
6.7% |
| Return on assets (ROA) |
21.0%
|
13.1%
|
24.1% |
| Current ratio |
141.2%
|
164.4%
|
180.3% |
| Return on equity (ROE) |
71.3%
|
32.6%
|
52.8% |
| Change turnover |
-5,160
|
-16,760
|
18,470 |
| Change turnover % |
-12%
|
-28%
|
49% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-33%
|
0% |
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.