TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tpm Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
17,455
|
17,599
|
16,045 |
| Financial expenses |
17
|
87
|
74 |
| Earnings before taxes |
114
|
758
|
695 |
| EBITDA |
217
|
903
|
830 |
| Total assets |
5,814
|
5,596
|
5,668 |
| Current assets |
5,292
|
5,321
|
5,423 |
| Current liabilities |
4,288
|
4,037
|
4,375 |
| Equity capital |
1,284
|
1,442
|
1,228 |
| - share capital |
250
|
250
|
250 |
| 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 |
970
|
652
|
617 |
| 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%
|
56.6% |
| Change turnover |
-144
|
1,554
|
605 |
| 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.