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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 142,957 Less Arrow 142,875 Less Arrow 136,642
Financial expenses 14,942 Less Arrow 9,164 Less Arrow 4,816
Earnings before taxes -1,585 More Arrow 5,690 More Arrow 24,308
EBITDA 29,943 More Arrow 30,742 More Arrow 31,642
Total assets 613,743 Less Arrow 600,248 Less Arrow 580,591
Current assets 43,837 Less Arrow 28,542 Less Arrow 18,104
Current liabilities 31,918 More Arrow 32,596 More Arrow 35,580
Equity capital 54,495 More Arrow 62,349 More Arrow 68,107
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 97 Less Arrow 94 Less Arrow 90

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 8.9% More Arrow 10.4% More Arrow 11.7%
Turnover per employee 1,474 More Arrow 1,520 Less Arrow 1,518
Profit as a percentage of turnover -1.1% More Arrow 4.0% More Arrow 17.8%
Return on assets (ROA) 2.2% More Arrow 2.5% More Arrow 5.0%
Current ratio 137.3% Less Arrow 87.6% Less Arrow 50.9%
Return on equity (ROE) -2.9% More Arrow 9.1% More Arrow 35.7%
Change turnover 4,809 More Arrow 5,529 Less Arrow 276
Change turnover % 3% More Arrow 4% Less Arrow 0%
Chg. No. of employees 3 More Arrow 4 Less Arrow -1
Chg. No. of employees % 3% More Arrow 4% Less Arrow -1%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.