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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 212,714 Less Arrow 204,483 Less Arrow 204,070
Financial expenses 13,644 Less Arrow 7,207 More Arrow 8,290
Earnings before taxes 8,472 More Arrow 36,376 Less Arrow 13,952
EBITDA 45,769 More Arrow 47,352 More Arrow 48,306
Total assets 893,659 Less Arrow 868,845 Less Arrow 833,567
Current assets 42,494 Less Arrow 27,092 More Arrow 37,912
Current liabilities 48,530 More Arrow 53,245 Less Arrow 45,559
Equity capital 92,826 More Arrow 101,921 Less Arrow 59,741
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,263 More Arrow 2,272 Less Arrow 2,243
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 8,231 Less Arrow 413 More Arrow 4,668
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.