TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjörns Bilservice AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
489
|
20,992
|
34,093 |
| Financial expenses |
2
|
5
|
0 |
| Earnings before taxes |
-1,694
|
-1,701
|
2,656 |
| EBITDA |
-1,607
|
-1,550
|
2,979 |
| Total assets |
10,886
|
12,319
|
17,429 |
| Current assets |
6,616
|
7,818
|
12,560 |
| Current liabilities |
1,619
|
228
|
2,364 |
| Equity capital |
9,267
|
11,886
|
14,512 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
2
|
5
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
85.1%
|
96.5%
|
83.3% |
| Turnover per employee |
244
|
4,198
|
4,870 |
| Profit as a percentage of turnover |
-346.4%
|
-8.1%
|
7.8% |
| Return on assets (ROA) |
-15.5%
|
-13.8%
|
15.2% |
| Current ratio |
408.6%
|
3428.9%
|
531.3% |
| Return on equity (ROE) |
-18.3%
|
-14.3%
|
18.3% |
| Change turnover |
-20,503
|
-13,101
|
-42,922 |
| Change turnover % |
-98%
|
-38%
|
-56% |
| Chg. No. of employees |
-3
|
-2
|
-1 |
| Chg. No. of employees % |
-60%
|
-29%
|
-13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.