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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 204,483 Less Arrow 204,070 Less Arrow 199,402
Financial expenses 7,207 More Arrow 8,290 More Arrow 12,480
Earnings before taxes 36,376 Less Arrow 13,952 More Arrow 14,757
EBITDA 47,352 More Arrow 48,306 More Arrow 52,859
Total assets 868,845 Less Arrow 833,567 Less Arrow 832,661
Current assets 27,092 More Arrow 37,912 Less Arrow 22,449
Current liabilities 53,245 Less Arrow 45,559 Less Arrow 44,549
Equity capital 101,921 Less Arrow 59,741 More Arrow 76,409
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 90 More Arrow 91 More Arrow 94

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 11.7% Less Arrow 7.2% More Arrow 9.2%
Turnover per employee 2,272 Less Arrow 2,243 Less Arrow 2,121
Profit as a percentage of turnover 17.8% Less Arrow 6.8% More Arrow 7.4%
Return on assets (ROA) 5.0% Less Arrow 2.7% More Arrow 3.3%
Current ratio 50.9% More Arrow 83.2% Less Arrow 50.4%
Return on equity (ROE) 35.7% Less Arrow 23.4% Less Arrow 19.3%
Change turnover 413 More Arrow 4,668 Less Arrow 2,443
Change turnover % 0% More Arrow 2% Less Arrow 1%
Chg. No. of employees -1 Less Arrow -3 Less Arrow -4
Chg. No. of employees % -1% Less Arrow -3% Less Arrow -4%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.