TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tjörns Kommunala Förvaltnings AB
Closing information (x1000 EUR)
Closing information | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Turnover | 18,375 | 19,954 | 19,866 |
Financial expenses | 648 | 811 | 1,243 |
Earnings before taxes | 3,269 | 1,364 | 1,470 |
EBITDA | 4,255 | 4,723 | 5,266 |
Total assets | 78,075 | 81,507 | 82,955 |
Current assets | 2,435 | 3,707 | 2,237 |
Current liabilities | 4,785 | 4,455 | 4,438 |
Equity capital | 9,159 | 5,842 | 7,612 |
- share capital | 9 | 10 | 10 |
Employees (average) | 90 | 91 | 94 |
Financial ratios
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Solvency | 11.7% | 7.2% | 9.2% |
Turnover per employee | 204 | 219 | 211 |
Profit as a percentage of turnover | 17.8% | 6.8% | 7.4% |
Return on assets (ROA) | 5.0% | 2.7% | 3.3% |
Current ratio | 50.9% | 83.2% | 50.4% |
Return on equity (ROE) | 35.7% | 23.3% | 19.3% |
Change turnover | 37 | 456 | 243 |
Change turnover % | 0% | 2% | 1% |
Chg. No. of employees | -1 | -3 | -4 |
Chg. No. of employees % | -1% | -3% | -4% |
Total value of public sale
Fiscal year | 2022/12 (consolidated) | 2021/12 (consolidated) | 2020/12 (consolidated) |
Total value of public sale | 0 | 0 | 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.