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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 4,249 Less Arrow 4,198 Less Arrow 3,943
Financial expenses 88 More Arrow 89 Less Arrow 20
Earnings before taxes 195 More Arrow 449 More Arrow 564
EBITDA 845 More Arrow 1,077 More Arrow 1,124
Total assets 9,703 Less Arrow 9,578 More Arrow 9,920
Current assets 936 Less Arrow 765 Less Arrow 675
Current liabilities 2,036 Less Arrow 1,005 More Arrow 1,311
Equity capital 3,479 More Arrow 4,003 Less Arrow 3,817
- share capital 871 More Arrow 901 Less Arrow 899
Employees (average) 14 Less Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 35.9% More Arrow 41.8% Less Arrow 38.5%
Turnover per employee 304 More Arrow 323 Less Arrow 303
Profit as a percentage of turnover 4.6% More Arrow 10.7% More Arrow 14.3%
Return on assets (ROA) 2.9% More Arrow 5.6% More Arrow 5.9%
Current ratio 46.0% More Arrow 76.1% Less Arrow 51.5%
Return on equity (ROE) 5.6% More Arrow 11.2% More Arrow 14.8%
Change turnover 193 More Arrow 244 Less Arrow 226
Change turnover % 5% More Arrow 6% Equal arrow 6%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 8% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.