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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tristar Clean Städservice AB

Closing information (x1000 NOK)

Closing information 2024/08 2023/08 2022/08
Turnover 30,848 Less Arrow 30,276 Less Arrow 27,379
Financial expenses 26 Less Arrow 16 Less Arrow 13
Earnings before taxes 908 More Arrow 1,472 Less Arrow 1,054
EBITDA 1,145 More Arrow 1,676 Less Arrow 1,112
Total assets 12,283 Less Arrow 11,599 Less Arrow 9,633
Current assets 9,860 Less Arrow 9,158 Less Arrow 7,783
Current liabilities 8,899 Less Arrow 8,842 Less Arrow 7,079
Equity capital 2,937 Less Arrow 2,114 Less Arrow 1,537
- share capital 103 Less Arrow 98 Less Arrow 92
Employees (average) 44 More Arrow 50 Equal arrow 50

Financial ratios

Fiscal year 2024/08 2023/08 2022/08
Solvency 23.9% Less Arrow 18.2% Less Arrow 16.0%
Turnover per employee 701 Less Arrow 606 Less Arrow 548
Profit as a percentage of turnover 2.9% More Arrow 4.9% Less Arrow 3.8%
Return on assets (ROA) 7.6% More Arrow 12.8% Less Arrow 11.1%
Current ratio 110.8% Less Arrow 103.6% More Arrow 109.9%
Return on equity (ROE) 30.9% More Arrow 69.6% Less Arrow 68.6%
Change turnover -1,090 More Arrow 1,245 More Arrow 3,069
Change turnover % -3% More Arrow 4% More Arrow 13%
Chg. No. of employees -6 More Arrow 0 More Arrow 2
Chg. No. of employees % -12% More Arrow 0% More Arrow 4%

Total value of public sale

Fiscal year 2024/08 2023/08 2022/08
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.