TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjörns Bostads AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
152,785
|
151,087
|
140,762 |
| Financial expenses |
20,337
|
12,180
|
6,678 |
| Earnings before taxes |
-3,286
|
3,209
|
30,019 |
| EBITDA |
36,199
|
33,324
|
56,515 |
| Total assets |
818,919
|
769,300
|
746,243 |
| Current assets |
42,261
|
16,089
|
7,590 |
| Current liabilities |
26,066
|
32,160
|
38,211 |
| Equity capital |
66,325
|
72,828
|
84,896 |
| - share capital |
2,971
|
2,971
|
2,971 |
| 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 |
2,938
|
3,022
|
2,873 |
| 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 |
1,698
|
10,325
|
-7,481 |
| 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.