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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 2022/12 2021/12 2020/12
Turnover 41,509 Less Arrow 40,347 More Arrow 42,799
Financial expenses 206 More Arrow 535 More Arrow 856
Earnings before taxes 5,934 More Arrow 6,451 More Arrow 8,598
EBITDA 11,831 More Arrow 12,882 More Arrow 15,591
Total assets 104,418 More Arrow 114,458 More Arrow 129,468
Current assets 7,110 More Arrow 8,073 Less Arrow 7,698
Current liabilities 13,800 More Arrow 20,760 More Arrow 27,375
Equity capital 40,177 Less Arrow 39,501 More Arrow 41,277
- share capital 9,459 More Arrow 9,752 More Arrow 10,476
Employees (average) 13 Equal arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 38.5% Less Arrow 34.5% Less Arrow 31.9%
Turnover per employee 3,193 Less Arrow 3,104 More Arrow 3,292
Profit as a percentage of turnover 14.3% More Arrow 16.0% More Arrow 20.1%
Return on assets (ROA) 5.9% More Arrow 6.1% More Arrow 7.3%
Current ratio 51.5% Less Arrow 38.9% Less Arrow 28.1%
Return on equity (ROE) 14.8% More Arrow 16.3% More Arrow 20.8%
Change turnover 2,374 Less Arrow 505 More Arrow 848
Change turnover % 6% Less Arrow 1% More Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.