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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 31,695 Less Arrow 31,291 Less Arrow 29,323
Financial expenses 656 More Arrow 666 Less Arrow 146
Earnings before taxes 1,455 More Arrow 3,346 More Arrow 4,192
EBITDA 6,302 More Arrow 8,026 More Arrow 8,358
Total assets 72,381 Less Arrow 71,385 More Arrow 73,766
Current assets 6,980 Less Arrow 5,700 Less Arrow 5,023
Current liabilities 15,190 Less Arrow 7,493 More Arrow 9,749
Equity capital 25,957 More Arrow 29,836 Less Arrow 28,383
- share capital 6,495 More Arrow 6,717 Less Arrow 6,682
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 2,264 More Arrow 2,407 Less Arrow 2,256
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 1,439 More Arrow 1,816 Less Arrow 1,677
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.