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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Måltids AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 33,965 Less Arrow 31,545 Less Arrow 30,644
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 695 Less Arrow 457 More Arrow 1,234
EBITDA 630 Less Arrow 492 More Arrow 1,302
Total assets 9,824 Less Arrow 8,972 More Arrow 9,279
Current assets 9,663 Less Arrow 8,743 More Arrow 9,088
Current liabilities 3,892 Less Arrow 3,591 More Arrow 4,259
Equity capital 5,922 Less Arrow 5,367 Less Arrow 5,009
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 59.8% Less Arrow 54.0%
Turnover per employee 1,096 More Arrow 1,127 Less Arrow 1,094
Profit as a percentage of turnover 2.0% Less Arrow 1.4% More Arrow 4.0%
Return on assets (ROA) 7.1% Less Arrow 5.1% More Arrow 13.3%
Current ratio 248.3% Less Arrow 243.5% Less Arrow 213.4%
Return on equity (ROE) 11.7% Less Arrow 8.5% More Arrow 24.6%
Change turnover 2,420 Less Arrow 901 Less Arrow -1,386
Change turnover % 8% Less Arrow 3% Less Arrow -4%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.