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Tompas Städ & Allservice AB
AB
Active
Org 5569930596
Fridhemsgatan 33, 733 39
Sala
General cleaning of buildings
· NACE 8121
Est. 2014
24 employees
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General cleaning of buildings
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Tompas Städ & Allservice AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
4M
2020
8M
2021
8M
2022
9M
2023
14M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 476
7 991
8 213
9 391
13 699
Staff expenses
—
—
—
—
—
EBITDA
−513
381
112
744
1 139
Depreciation & amort.
−16
−9
−5
−4
−4
EBIT
−529
372
107
740
1 135
Net financials
−1
−16
−7
−1
3
Profit before tax
−355
355
100
589
1 138
Tax
−0
−5
−25
−122
−239
Net profit
−355
350
75
467
899
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 103
2 147
2 070
2 871
4 454
Equity
241
591
541
1 008
1 782
Long-term debt
0
29
0
0
0
Short-term debt
862
1 527
1 529
1 714
2 521
Total debt
862
1 556
1 529
1 714
2 521
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
50.4%
This company
18.4%
Market median
+174% vs market
2020
2024
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2020
2024
Asset turnover
3.08×
This company
1.12×
Market median
+175% vs market
2020
2024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tompas Städ & Allservice AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
