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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tompas Städ & Allservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,391 Less Arrow 8,213 Less Arrow 7,991
Financial expenses 6 More Arrow 7 More Arrow 16
Earnings before taxes 739 Less Arrow 100 More Arrow 356
EBITDA 744 Less Arrow 112 More Arrow 381
Total assets 2,871 Less Arrow 2,070 More Arrow 2,147
Current assets 2,871 Less Arrow 2,066 More Arrow 2,137
Current liabilities 1,714 Less Arrow 1,529 Less Arrow 1,527
Equity capital 1,124 Less Arrow 541 More Arrow 591
- share capital 50 Equal arrow 50 Equal arrow 50
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 522 Less Arrow 513 More Arrow 533
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 17.3%
Current ratio 167.5% Less Arrow 135.1% More Arrow 139.9%
Return on equity (ROE) 65.7% Less Arrow 18.5% More Arrow 60.2%
Change turnover 1,178 Less Arrow 222 More Arrow 3,515
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.