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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 48,802 Less Arrow 46,586 Less Arrow 43,882
Financial expenses 1,010 Less Arrow 991 Less Arrow 218
Earnings before taxes 2,241 More Arrow 4,982 More Arrow 6,273
EBITDA 9,703 More Arrow 11,949 More Arrow 12,508
Total assets 111,448 Less Arrow 106,279 More Arrow 110,389
Current assets 10,747 Less Arrow 8,486 Less Arrow 7,517
Current liabilities 23,389 Less Arrow 11,155 More Arrow 14,589
Equity capital 39,967 More Arrow 44,421 Less Arrow 42,474
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,486 More Arrow 3,584 Less Arrow 3,376
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 2,216 More Arrow 2,704 Less Arrow 2,510
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.