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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 18,375 More Arrow 19,954 Less Arrow 19,866
Financial expenses 648 More Arrow 811 More Arrow 1,243
Earnings before taxes 3,269 Less Arrow 1,364 More Arrow 1,470
EBITDA 4,255 More Arrow 4,723 More Arrow 5,266
Total assets 78,075 More Arrow 81,507 More Arrow 82,955
Current assets 2,435 More Arrow 3,707 Less Arrow 2,237
Current liabilities 4,785 Less Arrow 4,455 Less Arrow 4,438
Equity capital 9,159 Less Arrow 5,842 More Arrow 7,612
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 90 More Arrow 91 More Arrow 94

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 11.7% Less Arrow 7.2% More Arrow 9.2%
Turnover per employee 204 More Arrow 219 Less Arrow 211
Profit as a percentage of turnover 17.8% Less Arrow 6.8% More Arrow 7.4%
Return on assets (ROA) 5.0% Less Arrow 2.7% More Arrow 3.3%
Current ratio 50.9% More Arrow 83.2% Less Arrow 50.4%
Return on equity (ROE) 35.7% Less Arrow 23.3% Less Arrow 19.3%
Change turnover 37 More Arrow 456 Less Arrow 243
Change turnover % 0% More Arrow 2% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -4
Chg. No. of employees % -1% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.