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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 50,329 Less Arrow 47,193 Less Arrow 41,509
Financial expenses 1,042 Less Arrow 1,004 Less Arrow 206
Earnings before taxes 2,311 More Arrow 5,047 More Arrow 5,934
EBITDA 10,007 More Arrow 12,105 Less Arrow 11,831
Total assets 114,936 Less Arrow 107,664 Less Arrow 104,418
Current assets 11,083 Less Arrow 8,597 Less Arrow 7,110
Current liabilities 24,121 Less Arrow 11,300 More Arrow 13,800
Equity capital 41,218 More Arrow 45,000 Less Arrow 40,177
- share capital 10,313 Less Arrow 10,130 Less Arrow 9,459
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 3,595 More Arrow 3,630 Less Arrow 3,193
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 45.9% More Arrow 76.1% Less Arrow 51.5%
Return on equity (ROE) 5.6% More Arrow 11.2% More Arrow 14.8%
Change turnover 2,285 More Arrow 2,739 Less Arrow 2,374
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.