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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tompas Städ & Allservice AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 1,193 Less Arrow 846 Less Arrow 738
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 99 Less Arrow 67 Less Arrow 9
EBITDA 99 Less Arrow 67 Less Arrow 10
Total assets 388 Less Arrow 259 Less Arrow 186
Current assets 388 Less Arrow 259 Less Arrow 186
Current liabilities 220 Less Arrow 154 Less Arrow 137
Equity capital 165 Less Arrow 101 Less Arrow 49
- share capital 4 More Arrow 5 Less Arrow 4
Employees (average) 24 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.5% Less Arrow 39.0% Less Arrow 26.3%
Turnover per employee 50 Less Arrow 47 Less Arrow 46
Profit as a percentage of turnover 8.3% Less Arrow 7.9% Less Arrow 1.2%
Return on assets (ROA) 25.5% More Arrow 26.3% Less Arrow 5.4%
Current ratio 176.4% Less Arrow 168.2% Less Arrow 135.8%
Return on equity (ROE) 60.0% More Arrow 66.3% Less Arrow 18.4%
Change turnover 375 Less Arrow 106 Less Arrow 20
Change turnover % 46% Less Arrow 14% Less Arrow 3%
Chg. No. of employees 6 Less Arrow 2 Less Arrow 1
Chg. No. of employees % 33% Less Arrow 13% Less Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.