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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 2024/12 2023/12 2022/12
Turnover 14,128 Less Arrow 9,513 Less Arrow 7,769
Financial expenses 4 More Arrow 6 More Arrow 7
Earnings before taxes 1,174 Less Arrow 749 Less Arrow 95
EBITDA 1,175 Less Arrow 754 Less Arrow 106
Total assets 4,593 Less Arrow 2,908 Less Arrow 1,958
Current assets 4,593 Less Arrow 2,908 Less Arrow 1,954
Current liabilities 2,601 Less Arrow 1,736 Less Arrow 1,446
Equity capital 1,958 Less Arrow 1,139 Less Arrow 512
- share capital 52 Less Arrow 51 Less Arrow 47
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 26.1%
Turnover per employee 589 Less Arrow 528 Less Arrow 486
Profit as a percentage of turnover 8.3% Less Arrow 7.9% Less Arrow 1.2%
Return on assets (ROA) 25.6% More Arrow 26.0% Less Arrow 5.2%
Current ratio 176.6% Less Arrow 167.5% Less Arrow 135.1%
Return on equity (ROE) 60.0% More Arrow 65.8% Less Arrow 18.6%
Change turnover 4,443 Less Arrow 1,193 Less Arrow 210
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.