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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 19,163 More Arrow 19,170 Less Arrow 18,375
Financial expenses 2,003 Less Arrow 1,230 Less Arrow 648
Earnings before taxes -213 More Arrow 764 More Arrow 3,269
EBITDA 4,014 More Arrow 4,125 More Arrow 4,255
Total assets 82,271 Less Arrow 80,539 Less Arrow 78,075
Current assets 5,876 Less Arrow 3,830 Less Arrow 2,435
Current liabilities 4,279 More Arrow 4,374 More Arrow 4,785
Equity capital 7,305 More Arrow 8,366 More Arrow 9,159
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 97 Less Arrow 94 Less Arrow 90

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.9% More Arrow 10.4% More Arrow 11.7%
Turnover per employee 198 More Arrow 204 Equal arrow 204
Profit as a percentage of turnover -1.1% More Arrow 4.0% More Arrow 17.8%
Return on assets (ROA) 2.2% More Arrow 2.5% More Arrow 5.0%
Current ratio 137.3% Less Arrow 87.6% Less Arrow 50.9%
Return on equity (ROE) -2.9% More Arrow 9.1% More Arrow 35.7%
Change turnover 645 More Arrow 742 Less Arrow 37
Change turnover % 3% More Arrow 4% Less Arrow 0%
Chg. No. of employees 3 More Arrow 4 Less Arrow -1
Chg. No. of employees % 3% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.