TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
80,076
|
82,754
|
78,180 |
| Financial expenses |
2,876
|
3,034
|
1,587 |
| Earnings before taxes |
1,186
|
909
|
-1,100 |
| EBITDA |
11,492
|
10,075
|
6,215 |
| Total assets |
93,654
|
94,904
|
94,163 |
| Current assets |
22,696
|
20,182
|
19,996 |
| Current liabilities |
16,898
|
18,312
|
18,404 |
| Equity capital |
32,708
|
30,863
|
28,245 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
84
|
96
|
98 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
34.9%
|
32.5%
|
30.0% |
| Turnover per employee |
953
|
862
|
798 |
| Profit as a percentage of turnover |
1.5%
|
1.1%
|
-1.4% |
| Return on assets (ROA) |
4.3%
|
4.2%
|
0.5% |
| Current ratio |
134.3%
|
110.2%
|
108.7% |
| Return on equity (ROE) |
3.6%
|
2.9%
|
-3.9% |
| Change turnover |
-4,170
|
-974
|
1,857 |
| Change turnover % |
-5%
|
-1%
|
2% |
| Chg. No. of employees |
-12
|
-2
|
0 |
| Chg. No. of employees % |
-13%
|
-2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (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.