TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjörns Bilservice AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,100
|
22,782
|
56,000 |
Financial expenses |
3
|
0
|
113 |
Earnings before taxes |
-1,143
|
1,775
|
4,081 |
EBITDA |
-1,041
|
1,991
|
5,159 |
Total assets |
8,274
|
11,647
|
18,791 |
Current assets |
5,251
|
8,393
|
14,541 |
Current liabilities |
153
|
1,580
|
8,203 |
Equity capital |
7,984
|
9,697
|
10,113 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
5
|
7
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
96.5%
|
83.3%
|
53.8% |
Turnover per employee |
2,820
|
3,255
|
7,000 |
Profit as a percentage of turnover |
-8.1%
|
7.8%
|
7.3% |
Return on assets (ROA) |
-13.8%
|
15.2%
|
22.3% |
Current ratio |
3432.0%
|
531.2%
|
177.3% |
Return on equity (ROE) |
-14.3%
|
18.3%
|
40.4% |
Change turnover |
-8,800
|
-28,682
|
2,107 |
Change turnover % |
-38%
|
-56%
|
4% |
Chg. No. of employees |
-2
|
-1
|
-2 |
Chg. No. of employees % |
-29%
|
-13%
|
-20% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.