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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 El AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,859 More Arrow 11,375 Less Arrow 9,128
Financial expenses 1 Less Arrow 0 More Arrow 3
Earnings before taxes 570 More Arrow 1,554 Less Arrow 1,136
EBITDA 524 More Arrow 1,537 Less Arrow 1,194
Total assets 4,015 More Arrow 4,897 Less Arrow 4,680
Current assets 4,015 More Arrow 4,897 Less Arrow 4,545
Current liabilities 1,236 More Arrow 1,485 Less Arrow 1,444
Equity capital 2,582 More Arrow 3,136 Less Arrow 2,909
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 7 More Arrow 9 Equal arrow 9

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 64.3% Less Arrow 64.0% Less Arrow 62.2%
Turnover per employee 1,123 More Arrow 1,264 Less Arrow 1,014
Profit as a percentage of turnover 7.3% More Arrow 13.7% Less Arrow 12.4%
Return on assets (ROA) 14.2% More Arrow 31.7% Less Arrow 24.3%
Current ratio 324.8% More Arrow 329.8% Less Arrow 314.8%
Return on equity (ROE) 22.1% More Arrow 49.6% Less Arrow 39.1%
Change turnover -3,516 More Arrow 2,247 Less Arrow 854
Change turnover % -31% More Arrow 25% Less Arrow 10%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -22% More Arrow 0% Equal arrow 0%

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.