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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tompas Städ & Allservice AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 846 Less Arrow 738 More Arrow 781
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 67 Less Arrow 9 More Arrow 35
EBITDA 67 Less Arrow 10 More Arrow 37
Total assets 259 Less Arrow 186 More Arrow 210
Current assets 259 Less Arrow 186 More Arrow 209
Current liabilities 154 Less Arrow 137 More Arrow 149
Equity capital 101 Less Arrow 49 More Arrow 58
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.0% Less Arrow 26.3% More Arrow 27.6%
Turnover per employee 47 Less Arrow 46 More Arrow 52
Profit as a percentage of turnover 7.9% Less Arrow 1.2% More Arrow 4.5%
Return on assets (ROA) 26.3% Less Arrow 5.4% More Arrow 17.6%
Current ratio 168.2% Less Arrow 135.8% More Arrow 140.3%
Return on equity (ROE) 66.3% Less Arrow 18.4% More Arrow 60.3%
Change turnover 106 Less Arrow 20 More Arrow 344
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.