TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
54,868
|
55,229
|
58,670 |
| Financial expenses |
2,012
|
1,121
|
1,053 |
| Earnings before taxes |
602
|
-777
|
2,872 |
| EBITDA |
6,680
|
4,390
|
9,828 |
| Total assets |
62,924
|
66,521
|
74,562 |
| Current assets |
13,381
|
14,126
|
17,520 |
| Current liabilities |
12,141
|
13,001
|
14,330 |
| Equity capital |
20,463
|
19,953
|
22,801 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
96
|
98
|
98 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
32.5%
|
30.0%
|
30.6% |
| Turnover per employee |
572
|
564
|
599 |
| Profit as a percentage of turnover |
1.1%
|
-1.4%
|
4.9% |
| Return on assets (ROA) |
4.2%
|
0.5%
|
5.3% |
| Current ratio |
110.2%
|
108.7%
|
122.3% |
| Return on equity (ROE) |
2.9%
|
-3.9%
|
12.6% |
| Change turnover |
-645
|
1,312
|
-6,158 |
| Change turnover % |
-1%
|
2%
|
-9% |
| Chg. No. of employees |
-2
|
0
|
-24 |
| Chg. No. of employees % |
-2%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Total value of public sale |
0
|
0
|
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.