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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tjörns Hamnar AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 47,193 Less Arrow 41,509 Less Arrow 40,347
Financial expenses 1,004 Less Arrow 206 More Arrow 535
Earnings before taxes 5,047 More Arrow 5,934 More Arrow 6,451
EBITDA 12,105 Less Arrow 11,831 More Arrow 12,882
Total assets 107,664 Less Arrow 104,418 More Arrow 114,458
Current assets 8,597 Less Arrow 7,110 More Arrow 8,073
Current liabilities 11,300 More Arrow 13,800 More Arrow 20,760
Equity capital 45,000 Less Arrow 40,177 Less Arrow 39,501
- share capital 10,130 Less Arrow 9,459 More Arrow 9,752
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 3,630 Less Arrow 3,193 Less Arrow 3,104
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 2,739 Less Arrow 2,374 Less Arrow 505
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.