TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tristar Clean Städservice AB
Closing information (x1000 EUR)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
2,645
|
2,621
|
2,786 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
78
|
127
|
107 |
| EBITDA |
98
|
145
|
113 |
| Total assets |
1,053
|
1,004
|
980 |
| Current assets |
845
|
793
|
792 |
| Current liabilities |
763
|
765
|
720 |
| Equity capital |
252
|
183
|
156 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
44
|
50
|
50 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
23.9%
|
18.2%
|
15.9% |
| Turnover per employee |
60
|
52
|
56 |
| Profit as a percentage of turnover |
2.9%
|
4.8%
|
3.8% |
| Return on assets (ROA) |
7.6%
|
12.7%
|
11.0% |
| Current ratio |
110.7%
|
103.7%
|
110.0% |
| Return on equity (ROE) |
31.0%
|
69.4%
|
68.6% |
| Change turnover |
-93
|
108
|
312 |
| Change turnover % |
-3%
|
4%
|
13% |
| Chg. No. of employees |
-6
|
0
|
2 |
| Chg. No. of employees % |
-12%
|
0%
|
4% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.