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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 193,423 More Arrow 199,014 More Arrow 208,894
Financial expenses 6,817 More Arrow 8,085 More Arrow 13,074
Earnings before taxes 34,409 Less Arrow 13,606 More Arrow 15,459
EBITDA 44,791 More Arrow 47,109 More Arrow 55,375
Total assets 821,851 Less Arrow 812,913 More Arrow 872,297
Current assets 25,627 More Arrow 36,973 Less Arrow 23,518
Current liabilities 50,365 Less Arrow 44,430 More Arrow 46,670
Equity capital 96,408 Less Arrow 58,261 More Arrow 80,046
- share capital 95 More Arrow 98 More Arrow 105
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 2,149 More Arrow 2,187 More Arrow 2,222
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 23.4% Less Arrow 19.3%
Change turnover 391 More Arrow 4,552 Less Arrow 2,559
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.