TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjörns Hamnar AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,291
|
29,323
|
30,083 |
Financial expenses |
666
|
146
|
399 |
Earnings before taxes |
3,346
|
4,192
|
4,810 |
EBITDA |
8,026
|
8,358
|
9,605 |
Total assets |
71,385
|
73,766
|
85,341 |
Current assets |
5,700
|
5,023
|
6,019 |
Current liabilities |
7,493
|
9,749
|
15,478 |
Equity capital |
29,836
|
28,383
|
29,452 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
13
![]() |
13
![]() |
13 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
41.8%
|
38.5%
|
34.5% |
Turnover per employee |
2,407
|
2,256
|
2,314 |
Profit as a percentage of turnover |
10.7%
|
14.3%
|
16.0% |
Return on assets (ROA) |
5.6%
|
5.9%
|
6.1% |
Current ratio |
76.1%
|
51.5%
|
38.9% |
Return on equity (ROE) |
11.2%
|
14.8%
|
16.3% |
Change turnover |
1,816
|
1,677
|
377 |
Change turnover % |
6%
![]() |
6%
|
1% |
Chg. No. of employees |
0
![]() |
0
![]() |
0 |
Chg. No. of employees % |
0%
![]() |
0%
![]() |
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.