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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 71,426 More Arrow 78,362 Less Arrow 73,518
Financial expenses 17 More Arrow 119 More Arrow 326
Earnings before taxes 17,380 More Arrow 19,890 Less Arrow 18,772
EBITDA 23,790 More Arrow 27,066 More Arrow 27,651
Total assets 107,174 Less Arrow 101,303 Less Arrow 97,547
Current assets 85,544 Less Arrow 70,984 Less Arrow 59,537
Current liabilities 6,004 More Arrow 6,961 More Arrow 10,716
Equity capital 98,134 Less Arrow 89,889 Less Arrow 75,095
- share capital 649 More Arrow 672 Less Arrow 668
Employees (average) 89 Less Arrow 86 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.6% Less Arrow 88.7% Less Arrow 77.0%
Turnover per employee 803 More Arrow 911 Less Arrow 886
Profit as a percentage of turnover 24.3% More Arrow 25.4% More Arrow 25.5%
Return on assets (ROA) 16.2% More Arrow 19.8% Less Arrow 19.6%
Current ratio 1424.8% Less Arrow 1019.7% Less Arrow 555.6%
Return on equity (ROE) 17.7% More Arrow 22.1% More Arrow 25.0%
Change turnover -4,344 More Arrow 4,465 More Arrow 12,054
Change turnover % -6% More Arrow 6% More Arrow 20%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 3% More Arrow 4% Equal arrow 4%

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.