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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tpm Städ AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,821 Less Arrow 10,722 More Arrow 11,227
Financial expenses 58 Less Arrow 49 More Arrow 69
Earnings before taxes 509 Less Arrow 464 More Arrow 1,093
EBITDA 607 Less Arrow 555 More Arrow 1,203
Total assets 3,759 More Arrow 3,788 Less Arrow 3,613
Current assets 3,574 More Arrow 3,624 Less Arrow 3,442
Current liabilities 2,712 More Arrow 2,924 More Arrow 3,103
Equity capital 969 Less Arrow 821 Less Arrow 492
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 27 Less Arrow 26 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 25.8% Less Arrow 21.7% Less Arrow 13.6%
Turnover per employee 438 Less Arrow 412 More Arrow 624
Profit as a percentage of turnover 4.3% Equal arrow 4.3% More Arrow 9.7%
Return on assets (ROA) 15.1% Less Arrow 13.5% More Arrow 32.2%
Current ratio 131.8% Less Arrow 123.9% Less Arrow 110.9%
Return on equity (ROE) 52.5% More Arrow 56.5% More Arrow 222.2%
Change turnover 1,044 Less Arrow 404 More Arrow 783
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.