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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Tjörns Hamnar AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 43,882 Less Arrow 41,372 Less Arrow 40,854
Financial expenses 218 More Arrow 549 More Arrow 817
Earnings before taxes 6,273 More Arrow 6,615 More Arrow 8,207
EBITDA 12,508 More Arrow 13,209 More Arrow 14,883
Total assets 110,389 More Arrow 117,366 More Arrow 123,585
Current assets 7,517 More Arrow 8,278 Less Arrow 7,348
Current liabilities 14,589 More Arrow 21,287 More Arrow 26,131
Equity capital 42,474 Less Arrow 40,505 Less Arrow 39,401
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
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 3,376 Less Arrow 3,182 Less Arrow 3,143
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 2,510 Less Arrow 518 More Arrow 809
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.