Search
Advanced search

Company search

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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 227,007 Less Arrow 215,486 Less Arrow 193,423
Financial expenses 23,727 Less Arrow 13,822 Less Arrow 6,817
Earnings before taxes -2,517 More Arrow 8,582 More Arrow 34,409
EBITDA 47,548 Less Arrow 46,365 Less Arrow 44,791
Total assets 974,584 Less Arrow 905,305 Less Arrow 821,851
Current assets 69,611 Less Arrow 43,048 Less Arrow 25,627
Current liabilities 50,683 Less Arrow 49,162 More Arrow 50,365
Equity capital 86,534 More Arrow 94,036 More Arrow 96,408
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,340 Less Arrow 2,292 Less Arrow 2,149
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 7,636 More Arrow 8,338 Less Arrow 391
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.