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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 2024/12 2023/12 2022/12
Turnover 109,978 More Arrow 116,667 Less Arrow 110,019
Financial expenses 26 More Arrow 177 More Arrow 488
Earnings before taxes 26,761 More Arrow 29,613 Less Arrow 28,092
EBITDA 36,630 More Arrow 40,296 More Arrow 41,379
Total assets 165,021 Less Arrow 150,822 Less Arrow 145,978
Current assets 131,716 Less Arrow 105,682 Less Arrow 89,096
Current liabilities 9,245 More Arrow 10,364 More Arrow 16,036
Equity capital 151,101 Less Arrow 133,828 Less Arrow 112,379
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,236 More Arrow 1,357 Less Arrow 1,326
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 1424.7% Less Arrow 1019.7% Less Arrow 555.6%
Return on equity (ROE) 17.7% More Arrow 22.1% More Arrow 25.0%
Change turnover -6,689 More Arrow 6,648 More Arrow 18,039
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.