TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tpm Städ AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,001
|
17,828
|
15,177 |
| Financial expenses |
18
|
88
|
70 |
| Earnings before taxes |
118
|
768
|
657 |
| EBITDA |
224
|
915
|
785 |
| Total assets |
5,996
|
5,669
|
5,361 |
| Current assets |
5,458
|
5,390
|
5,130 |
| Current liabilities |
4,422
|
4,090
|
4,138 |
| Equity capital |
1,324
|
1,461
|
1,162 |
| - share capital |
258
|
253
|
236 |
| Employees (average) |
18
|
27
|
26 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
22.1%
|
25.8%
|
21.7% |
| Turnover per employee |
1,000
|
660
|
584 |
| Profit as a percentage of turnover |
0.7%
|
4.3%
|
4.3% |
| Return on assets (ROA) |
2.3%
|
15.1%
|
13.6% |
| Current ratio |
123.4%
|
131.8%
|
124.0% |
| Return on equity (ROE) |
8.9%
|
52.6%
|
56.5% |
| Change turnover |
-149
|
1,574
|
572 |
| Change turnover % |
-1%
|
10%
|
4% |
| Chg. No. of employees |
-9
|
1
|
8 |
| Chg. No. of employees % |
-33%
|
4%
|
44% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.