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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tristar Clean Städservice AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 31,043 Less Arrow 29,766 Less Arrow 26,429
Financial expenses 16 Less Arrow 14 Less Arrow 10
Earnings before taxes 1,509 Less Arrow 1,146 Less Arrow 609
EBITDA 1,718 Less Arrow 1,209 Less Arrow 821
Total assets 11,893 Less Arrow 10,473 Less Arrow 10,240
Current assets 9,390 Less Arrow 8,462 Less Arrow 7,930
Current liabilities 9,066 Less Arrow 7,696 Less Arrow 7,365
Equity capital 2,168 Less Arrow 1,671 More Arrow 2,146
- share capital 100 Equal arrow 100 Equal arrow 100
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 621 Less Arrow 595 Less Arrow 551
Profit as a percentage of turnover 4.9% Less Arrow 3.9% Less Arrow 2.3%
Return on assets (ROA) 12.8% Less Arrow 11.1% Less Arrow 6.0%
Current ratio 103.6% More Arrow 110.0% Less Arrow 107.7%
Return on equity (ROE) 69.6% Less Arrow 68.6% Less Arrow 28.4%
Change turnover 1,277 More Arrow 3,337 Less Arrow -4,341
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.