TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tjörns Bostads AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
99,227
|
101,481
|
94,062 |
| Financial expenses |
13,208
|
8,181
|
4,462 |
| Earnings before taxes |
-2,134
|
2,155
|
20,060 |
| EBITDA |
23,510
|
22,383
|
37,765 |
| Total assets |
531,854
|
516,719
|
498,664 |
| Current assets |
27,447
|
10,807
|
5,072 |
| Current liabilities |
16,929
|
21,601
|
25,534 |
| Equity capital |
43,075
|
48,917
|
56,730 |
| - share capital |
1,930
|
1,996
|
1,985 |
| Employees (average) |
52
|
50
|
49 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.1%
|
9.5%
|
11.4% |
| Turnover per employee |
1,908
|
2,030
|
1,920 |
| Profit as a percentage of turnover |
-2.2%
|
2.1%
|
21.3% |
| Return on assets (ROA) |
2.1%
|
2.0%
|
4.9% |
| Current ratio |
162.1%
|
50.0%
|
19.9% |
| Return on equity (ROE) |
-5.0%
|
4.4%
|
35.4% |
| Change turnover |
1,103
|
6,935
|
-4,999 |
| Change turnover % |
1%
|
7%
|
-5% |
| Chg. No. of employees |
2
|
1
|
0 |
| Chg. No. of employees % |
4%
|
2%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.