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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 10,514 Less Arrow 9,886 Less Arrow 8,994
Financial expenses 16 More Arrow 44 More Arrow 67
Earnings before taxes 2,669 Less Arrow 2,524 Less Arrow 1,948
EBITDA 3,632 More Arrow 3,718 Less Arrow 3,284
Total assets 13,592 Less Arrow 13,118 More Arrow 14,069
Current assets 9,524 Less Arrow 8,006 Less Arrow 7,502
Current liabilities 934 More Arrow 1,441 More Arrow 2,618
Equity capital 12,061 Less Arrow 10,098 Less Arrow 8,989
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 86 Less Arrow 83 Less Arrow 80

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 88.7% Less Arrow 77.0% Less Arrow 63.9%
Turnover per employee 122 Less Arrow 119 Less Arrow 112
Profit as a percentage of turnover 25.4% More Arrow 25.5% Less Arrow 21.7%
Return on assets (ROA) 19.8% Less Arrow 19.6% Less Arrow 14.3%
Current ratio 1019.7% Less Arrow 555.6% Less Arrow 286.6%
Return on equity (ROE) 22.1% More Arrow 25.0% Less Arrow 21.7%
Change turnover 599 More Arrow 1,621 Less Arrow 417
Change turnover % 6% More Arrow 20% Less Arrow 5%
Chg. No. of employees 3 Equal arrow 3 Less Arrow -2
Chg. No. of employees % 4% Equal arrow 4% Less Arrow -2%

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.