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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 215,486 Less Arrow 193,423 More Arrow 199,014
Financial expenses 13,822 Less Arrow 6,817 More Arrow 8,085
Earnings before taxes 8,582 More Arrow 34,409 Less Arrow 13,606
EBITDA 46,365 Less Arrow 44,791 More Arrow 47,109
Total assets 905,305 Less Arrow 821,851 Less Arrow 812,913
Current assets 43,048 Less Arrow 25,627 More Arrow 36,973
Current liabilities 49,162 More Arrow 50,365 Less Arrow 44,430
Equity capital 94,036 More Arrow 96,408 Less Arrow 58,261
- share capital 101 Less Arrow 95 More Arrow 98
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 2,292 Less Arrow 2,149 More Arrow 2,187
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 8,338 Less Arrow 391 More Arrow 4,552
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.