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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 142,875 Less Arrow 136,642 More Arrow 148,386
Financial expenses 9,164 Less Arrow 4,816 More Arrow 6,028
Earnings before taxes 5,690 More Arrow 24,308 Less Arrow 10,145
EBITDA 30,742 More Arrow 31,642 More Arrow 35,125
Total assets 600,248 Less Arrow 580,591 More Arrow 606,113
Current assets 28,542 Less Arrow 18,104 More Arrow 27,567
Current liabilities 32,596 More Arrow 35,580 Less Arrow 33,127
Equity capital 62,349 More Arrow 68,107 Less Arrow 43,440
- share capital 67 Equal arrow 67 More Arrow 73
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 1,520 Less Arrow 1,518 More Arrow 1,631
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 23.4%
Change turnover 5,529 Less Arrow 276 More Arrow 3,394
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.