TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tompla Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,764
|
42,767
|
59,311 |
| Financial expenses |
14
|
50
|
93 |
| Earnings before taxes |
2,007
|
1,697
|
3,963 |
| EBITDA |
1,981
|
1,680
|
3,753 |
| Total assets |
9,642
|
13,297
|
16,864 |
| Current assets |
9,642
|
13,297
|
16,864 |
| Current liabilities |
6,828
|
8,090
|
9,354 |
| Equity capital |
2,814
|
5,207
|
7,510 |
| - share capital |
130
|
130
|
130 |
| 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 |
18,882
|
21,384
|
19,770 |
| 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 |
-5,003
|
-16,544
|
19,526 |
| 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.