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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 116,667 Less Arrow 110,019 Less Arrow 91,980
Financial expenses 177 More Arrow 488 More Arrow 688
Earnings before taxes 29,613 Less Arrow 28,092 Less Arrow 19,920
EBITDA 40,296 More Arrow 41,379 Less Arrow 33,588
Total assets 150,822 Less Arrow 145,978 Less Arrow 143,885
Current assets 105,682 Less Arrow 89,096 Less Arrow 76,724
Current liabilities 10,364 More Arrow 16,036 More Arrow 26,775
Equity capital 133,828 Less Arrow 112,379 Less Arrow 91,927
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,357 Less Arrow 1,326 Less Arrow 1,150
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 6,648 More Arrow 18,039 Less Arrow 4,260
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.