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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tompas Städ & Allservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 13,699 Less Arrow 9,391 Less Arrow 8,213
Financial expenses 4 More Arrow 6 More Arrow 7
Earnings before taxes 1,138 Less Arrow 739 Less Arrow 100
EBITDA 1,139 Less Arrow 744 Less Arrow 112
Total assets 4,454 Less Arrow 2,871 Less Arrow 2,070
Current assets 4,454 Less Arrow 2,871 Less Arrow 2,066
Current liabilities 2,522 Less Arrow 1,714 Less Arrow 1,529
Equity capital 1,899 Less Arrow 1,124 Less Arrow 541
- share capital 50 Equal arrow 50 Equal arrow 50
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 571 Less Arrow 522 Less Arrow 513
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 4,308 Less Arrow 1,178 Less Arrow 222
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.