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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tompas Städ & Allservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,308 Less Arrow 5,488 More Arrow 5,811
Financial expenses 4 More Arrow 5 More Arrow 12
Earnings before taxes 496 Less Arrow 67 More Arrow 259
EBITDA 500 Less Arrow 75 More Arrow 277
Total assets 1,928 Less Arrow 1,383 More Arrow 1,561
Current assets 1,928 Less Arrow 1,381 More Arrow 1,554
Current liabilities 1,151 Less Arrow 1,022 More Arrow 1,110
Equity capital 755 Less Arrow 362 More Arrow 430
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% Less Arrow 26.2% More Arrow 27.5%
Turnover per employee 350 Less Arrow 343 More Arrow 387
Profit as a percentage of turnover 7.9% Less Arrow 1.2% More Arrow 4.5%
Return on assets (ROA) 25.9% Less Arrow 5.2% More Arrow 17.4%
Current ratio 167.5% Less Arrow 135.1% More Arrow 140.0%
Return on equity (ROE) 65.7% Less Arrow 18.5% More Arrow 60.2%
Change turnover 791 Less Arrow 148 More Arrow 2,556
Change turnover % 14% Less Arrow 3% More Arrow 79%
Chg. No. of employees 2 Less Arrow 1 More Arrow 4
Chg. No. of employees % 13% Less Arrow 7% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.