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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 2024/12 2023/12 2022/12
Turnover 8,897 Less Arrow 6,308 Less Arrow 5,488
Financial expenses 3 More Arrow 4 More Arrow 5
Earnings before taxes 739 Less Arrow 496 Less Arrow 67
EBITDA 740 Less Arrow 500 Less Arrow 75
Total assets 2,893 Less Arrow 1,928 Less Arrow 1,383
Current assets 2,893 Less Arrow 1,928 Less Arrow 1,381
Current liabilities 1,638 Less Arrow 1,151 Less Arrow 1,022
Equity capital 1,233 Less Arrow 755 Less Arrow 362
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 24 Less Arrow 18 Less Arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 42.6% Less Arrow 39.2% Less Arrow 26.2%
Turnover per employee 371 Less Arrow 350 Less Arrow 343
Profit as a percentage of turnover 8.3% Less Arrow 7.9% Less Arrow 1.2%
Return on assets (ROA) 25.6% More Arrow 25.9% Less Arrow 5.2%
Current ratio 176.6% Less Arrow 167.5% Less Arrow 135.1%
Return on equity (ROE) 59.9% More Arrow 65.7% Less Arrow 18.5%
Change turnover 2,798 Less Arrow 791 Less Arrow 148
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.