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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tjörns Måltids AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 22,813 Less Arrow 21,079 More Arrow 22,282
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 467 Less Arrow 305 More Arrow 897
EBITDA 423 Less Arrow 329 More Arrow 947
Total assets 6,599 Less Arrow 5,995 More Arrow 6,747
Current assets 6,490 Less Arrow 5,842 More Arrow 6,608
Current liabilities 2,614 Less Arrow 2,400 More Arrow 3,097
Equity capital 3,978 Less Arrow 3,586 More Arrow 3,642
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 31 Less Arrow 28 Equal arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 60.3% Less Arrow 59.8% Less Arrow 54.0%
Turnover per employee 736 More Arrow 753 More Arrow 796
Profit as a percentage of turnover 2.0% Less Arrow 1.4% More Arrow 4.0%
Return on assets (ROA) 7.1% Less Arrow 5.1% More Arrow 13.3%
Current ratio 248.3% Less Arrow 243.4% Less Arrow 213.4%
Return on equity (ROE) 11.7% Less Arrow 8.5% More Arrow 24.6%
Change turnover 1,625 Less Arrow 602 Less Arrow -1,008
Change turnover % 8% Less Arrow 3% Less Arrow -4%
Chg. No. of employees 3 Less Arrow 0 Less Arrow -4
Chg. No. of employees % 11% Less Arrow 0% Less Arrow -13%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.