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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 46,586 Less Arrow 43,882 Less Arrow 41,372
Financial expenses 991 Less Arrow 218 More Arrow 549
Earnings before taxes 4,982 More Arrow 6,273 More Arrow 6,615
EBITDA 11,949 More Arrow 12,508 More Arrow 13,209
Total assets 106,279 More Arrow 110,389 More Arrow 117,366
Current assets 8,486 Less Arrow 7,517 More Arrow 8,278
Current liabilities 11,155 More Arrow 14,589 More Arrow 21,287
Equity capital 44,421 Less Arrow 42,474 Less Arrow 40,505
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,584 Less Arrow 3,376 Less Arrow 3,182
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 2,704 Less Arrow 2,510 Less Arrow 518
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.