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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tpm Städ AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 1,586 Less Arrow 1,442 More Arrow 1,510
Financial expenses 8 Less Arrow 7 More Arrow 9
Earnings before taxes 68 Less Arrow 62 More Arrow 147
EBITDA 81 Less Arrow 75 More Arrow 162
Total assets 504 More Arrow 509 Less Arrow 486
Current assets 480 More Arrow 487 Less Arrow 463
Current liabilities 364 More Arrow 393 More Arrow 417
Equity capital 130 Less Arrow 110 Less Arrow 66
- share capital 23 Less Arrow 22 More Arrow 24
Employees (average) 27 Less Arrow 26 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 21.6% Less Arrow 13.6%
Turnover per employee 59 Less Arrow 55 More Arrow 84
Profit as a percentage of turnover 4.3% Equal arrow 4.3% More Arrow 9.7%
Return on assets (ROA) 15.1% Less Arrow 13.6% More Arrow 32.1%
Current ratio 131.9% Less Arrow 123.9% Less Arrow 111.0%
Return on equity (ROE) 52.3% More Arrow 56.4% More Arrow 222.7%
Change turnover 140 Less Arrow 54 More Arrow 105
Change turnover % 10% Less Arrow 4% More Arrow 7%
Chg. No. of employees 1 More Arrow 8 Less Arrow 3
Chg. No. of employees % 4% More Arrow 44% Less Arrow 20%

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.