TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjärn Fastighetsförvaltning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
81,689
|
82,650
|
80,687 |
| Financial expenses |
2,995
|
1,678
|
1,448 |
| Earnings before taxes |
897
|
-1,163
|
3,950 |
| EBITDA |
9,945
|
6,570
|
13,516 |
| Total assets |
93,683
|
99,547
|
102,542 |
| Current assets |
19,922
|
21,139
|
24,094 |
| Current liabilities |
18,076
|
19,456
|
19,708 |
| Equity capital |
30,466
|
29,860
|
31,358 |
| - share capital |
100
|
100
|
100 |
| 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 |
851
|
843
|
823 |
| 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 |
-961
|
1,963
|
-8,469 |
| 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.