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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 118,187 Less Arrow 104,068 Less Arrow 89,701
Financial expenses 179 More Arrow 462 More Arrow 671
Earnings before taxes 29,999 Less Arrow 26,573 Less Arrow 19,426
EBITDA 40,821 Less Arrow 39,141 Less Arrow 32,756
Total assets 152,787 Less Arrow 138,082 More Arrow 140,320
Current assets 107,059 Less Arrow 84,277 Less Arrow 74,823
Current liabilities 10,499 More Arrow 15,169 More Arrow 26,112
Equity capital 135,572 Less Arrow 106,301 Less Arrow 89,649
- share capital 1,013 Less Arrow 946 More Arrow 975
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 1,374 Less Arrow 1,254 Less Arrow 1,121
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 286.5%
Return on equity (ROE) 22.1% More Arrow 25.0% Less Arrow 21.7%
Change turnover 6,735 More Arrow 17,063 Less Arrow 4,154
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.