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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tristar Clean Städservice AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 30,276 Less Arrow 27,379 Less Arrow 26,597
Financial expenses 16 Less Arrow 13 Less Arrow 10
Earnings before taxes 1,472 Less Arrow 1,054 Less Arrow 613
EBITDA 1,676 Less Arrow 1,112 Less Arrow 826
Total assets 11,599 Less Arrow 9,633 More Arrow 10,305
Current assets 9,158 Less Arrow 7,783 More Arrow 7,980
Current liabilities 8,842 Less Arrow 7,079 More Arrow 7,412
Equity capital 2,114 Less Arrow 1,537 More Arrow 2,160
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 50 Equal arrow 50 Less Arrow 48

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 18.2% Less Arrow 16.0% More Arrow 21.0%
Turnover per employee 606 Less Arrow 548 More Arrow 554
Profit as a percentage of turnover 4.9% Less Arrow 3.8% Less Arrow 2.3%
Return on assets (ROA) 12.8% Less Arrow 11.1% Less Arrow 6.0%
Current ratio 103.6% More Arrow 109.9% Less Arrow 107.7%
Return on equity (ROE) 69.6% Less Arrow 68.6% Less Arrow 28.4%
Change turnover 1,245 More Arrow 3,069 Less Arrow -4,369
Change turnover % 4% More Arrow 13% Less Arrow -14%
Chg. No. of employees 0 More Arrow 2 Less Arrow -4
Chg. No. of employees % 0% More Arrow 4% Less Arrow -8%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.