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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tjörns Kommunala Förvaltnings AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 220,118 Less Arrow 212,714 Less Arrow 204,483
Financial expenses 23,007 Less Arrow 13,644 Less Arrow 7,207
Earnings before taxes -2,441 More Arrow 8,472 More Arrow 36,376
EBITDA 46,105 Less Arrow 45,769 More Arrow 47,352
Total assets 945,008 Less Arrow 893,659 Less Arrow 868,845
Current assets 67,498 Less Arrow 42,494 Less Arrow 27,092
Current liabilities 49,145 Less Arrow 48,530 More Arrow 53,245
Equity capital 83,908 More Arrow 92,826 More Arrow 101,921
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,269 Less Arrow 2,263 More Arrow 2,272
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 7,404 More Arrow 8,231 Less Arrow 413
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.