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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Bilservice AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 20,992 More Arrow 34,093 More Arrow 77,015
Financial expenses 5 Less Arrow 0 More Arrow 156
Earnings before taxes -1,701 More Arrow 2,656 More Arrow 5,613
EBITDA -1,550 More Arrow 2,979 More Arrow 7,095
Total assets 12,319 More Arrow 17,429 More Arrow 25,843
Current assets 7,818 More Arrow 12,560 More Arrow 19,998
Current liabilities 228 More Arrow 2,364 More Arrow 11,282
Equity capital 11,886 More Arrow 14,512 Less Arrow 13,908
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 5 More Arrow 7 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 96.5% Less Arrow 83.3% Less Arrow 53.8%
Turnover per employee 4,198 More Arrow 4,870 More Arrow 9,627
Profit as a percentage of turnover -8.1% More Arrow 7.8% Less Arrow 7.3%
Return on assets (ROA) -13.8% More Arrow 15.2% More Arrow 22.3%
Current ratio 3428.9% Less Arrow 531.3% Less Arrow 177.3%
Return on equity (ROE) -14.3% More Arrow 18.3% More Arrow 40.4%
Change turnover -13,101 Less Arrow -42,922 More Arrow 2,898
Change turnover % -38% Less Arrow -56% More Arrow 4%
Chg. No. of employees -2 More Arrow -1 Less Arrow -2
Chg. No. of employees % -29% More Arrow -13% Less Arrow -20%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.