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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 2024/12 2023/12 2022/12
Turnover 35,202 Less Arrow 33,965 Less Arrow 31,545
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 284 More Arrow 695 Less Arrow 457
EBITDA 183 More Arrow 630 Less Arrow 492
Total assets 10,236 Less Arrow 9,824 Less Arrow 8,972
Current assets 10,085 Less Arrow 9,663 Less Arrow 8,743
Current liabilities 4,079 Less Arrow 3,892 Less Arrow 3,591
Equity capital 6,149 Less Arrow 5,922 Less Arrow 5,367
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 31 Equal arrow 31 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 60.1% More Arrow 60.3% Less Arrow 59.8%
Turnover per employee 1,136 Less Arrow 1,096 More Arrow 1,127
Profit as a percentage of turnover 0.8% More Arrow 2.0% Less Arrow 1.4%
Return on assets (ROA) 2.8% More Arrow 7.1% Less Arrow 5.1%
Current ratio 247.2% More Arrow 248.3% Less Arrow 243.5%
Return on equity (ROE) 4.6% More Arrow 11.7% Less Arrow 8.5%
Change turnover 1,237 More Arrow 2,420 Less Arrow 901
Change turnover % 4% More Arrow 8% Less Arrow 3%
Chg. No. of employees 0 More Arrow 3 Less Arrow 0
Chg. No. of employees % 0% More Arrow 11% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.