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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 19,170 Less Arrow 18,375 More Arrow 19,954
Financial expenses 1,230 Less Arrow 648 More Arrow 811
Earnings before taxes 764 More Arrow 3,269 Less Arrow 1,364
EBITDA 4,125 More Arrow 4,255 More Arrow 4,723
Total assets 80,539 Less Arrow 78,075 More Arrow 81,507
Current assets 3,830 Less Arrow 2,435 More Arrow 3,707
Current liabilities 4,374 More Arrow 4,785 Less Arrow 4,455
Equity capital 8,366 More Arrow 9,159 Less Arrow 5,842
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 94 Less Arrow 90 More Arrow 91

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 10.4% More Arrow 11.7% Less Arrow 7.2%
Turnover per employee 204 Equal arrow 204 More Arrow 219
Profit as a percentage of turnover 4.0% More Arrow 17.8% Less Arrow 6.8%
Return on assets (ROA) 2.5% More Arrow 5.0% Less Arrow 2.7%
Current ratio 87.6% Less Arrow 50.9% More Arrow 83.2%
Return on equity (ROE) 9.1% More Arrow 35.7% Less Arrow 23.3%
Change turnover 742 Less Arrow 37 More Arrow 456
Change turnover % 4% Less Arrow 0% More Arrow 2%
Chg. No. of employees 4 Less Arrow -1 Less Arrow -3
Chg. No. of employees % 4% Less Arrow -1% Less Arrow -3%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.