TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tjörns El AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,203
|
7,961
|
10,760 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
402
|
577
|
1,470 |
| EBITDA |
360
|
531
|
1,454 |
| Total assets |
3,620
|
4,067
|
4,632 |
| Current assets |
3,621
|
4,067
|
4,632 |
| Current liabilities |
1,015
|
1,252
|
1,405 |
| Equity capital |
1,118
|
2,616
|
2,966 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
5
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
30.9%
|
64.3%
|
64.0% |
| Turnover per employee |
1,441
|
1,137
|
1,196 |
| Profit as a percentage of turnover |
5.6%
|
7.2%
|
13.7% |
| Return on assets (ROA) |
11.2%
|
14.2%
|
31.7% |
| Current ratio |
356.7%
|
324.8%
|
329.7% |
| Return on equity (ROE) |
36.0%
|
22.1%
|
49.6% |
| Change turnover |
-902
|
-3,562
|
2,125 |
| Change turnover % |
-11%
|
-31%
|
25% |
| Chg. No. of employees |
-2
|
-2
|
0 |
| Chg. No. of employees % |
-29%
|
-22%
|
0% |
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.