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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 4,198 Less Arrow 3,943 More Arrow 4,045
Financial expenses 89 Less Arrow 20 More Arrow 54
Earnings before taxes 449 More Arrow 564 More Arrow 647
EBITDA 1,077 More Arrow 1,124 More Arrow 1,292
Total assets 9,578 More Arrow 9,920 More Arrow 11,476
Current assets 765 Less Arrow 675 More Arrow 809
Current liabilities 1,005 More Arrow 1,311 More Arrow 2,081
Equity capital 4,003 Less Arrow 3,817 More Arrow 3,961
- share capital 901 Less Arrow 899 More Arrow 978
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.8% Less Arrow 38.5% Less Arrow 34.5%
Turnover per employee 323 Less Arrow 303 More Arrow 311
Profit as a percentage of turnover 10.7% More Arrow 14.3% More Arrow 16.0%
Return on assets (ROA) 5.6% More Arrow 5.9% More Arrow 6.1%
Current ratio 76.1% Less Arrow 51.5% Less Arrow 38.9%
Return on equity (ROE) 11.2% More Arrow 14.8% More Arrow 16.3%
Change turnover 244 Less Arrow 226 Less Arrow 51
Change turnover % 6% Equal arrow 6% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal 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.