TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjörns El AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,984
|
7,859
|
11,375 |
| Financial expenses |
5
|
1
|
0 |
| Earnings before taxes |
390
|
570
|
1,554 |
| EBITDA |
349
|
524
|
1,537 |
| Total assets |
3,510
|
4,015
|
4,897 |
| Current assets |
3,511
|
4,015
|
4,897 |
| Current liabilities |
984
|
1,236
|
1,485 |
| Equity capital |
1,084
|
2,582
|
3,136 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,397
|
1,123
|
1,264 |
| Profit as a percentage of turnover |
5.6%
|
7.3%
|
13.7% |
| Return on assets (ROA) |
11.3%
|
14.2%
|
31.7% |
| Current ratio |
356.8%
|
324.8%
|
329.8% |
| Return on equity (ROE) |
36.0%
|
22.1%
|
49.6% |
| Change turnover |
-875
|
-3,516
|
2,247 |
| 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.