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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tompas Städ & Allservice AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,513 Less Arrow 7,769 More Arrow 7,793
Financial expenses 6 More Arrow 7 More Arrow 16
Earnings before taxes 749 Less Arrow 95 More Arrow 347
EBITDA 754 Less Arrow 106 More Arrow 372
Total assets 2,908 Less Arrow 1,958 More Arrow 2,094
Current assets 2,908 Less Arrow 1,954 More Arrow 2,084
Current liabilities 1,736 Less Arrow 1,446 More Arrow 1,489
Equity capital 1,139 Less Arrow 512 More Arrow 576
- share capital 51 Less Arrow 47 More Arrow 49
Employees (average) 18 Less Arrow 16 Less Arrow 15

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 39.2% Less Arrow 26.1% More Arrow 27.5%
Turnover per employee 528 Less Arrow 486 More Arrow 520
Profit as a percentage of turnover 7.9% Less Arrow 1.2% More Arrow 4.5%
Return on assets (ROA) 26.0% Less Arrow 5.2% More Arrow 17.3%
Current ratio 167.5% Less Arrow 135.1% More Arrow 140.0%
Return on equity (ROE) 65.8% Less Arrow 18.6% More Arrow 60.2%
Change turnover 1,193 Less Arrow 210 More Arrow 3,428
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.