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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 9,575 More Arrow 10,514 Less Arrow 9,886
Financial expenses 2 More Arrow 16 More Arrow 44
Earnings before taxes 2,330 More Arrow 2,669 Less Arrow 2,524
EBITDA 3,189 More Arrow 3,632 More Arrow 3,718
Total assets 14,367 Less Arrow 13,592 Less Arrow 13,118
Current assets 11,467 Less Arrow 9,524 Less Arrow 8,006
Current liabilities 805 More Arrow 934 More Arrow 1,441
Equity capital 13,155 Less Arrow 12,061 Less Arrow 10,098
- share capital 87 More Arrow 90 Equal arrow 90
Employees (average) 89 Less Arrow 86 Less Arrow 83

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 91.6% Less Arrow 88.7% Less Arrow 77.0%
Turnover per employee 108 More Arrow 122 Less Arrow 119
Profit as a percentage of turnover 24.3% More Arrow 25.4% More Arrow 25.5%
Return on assets (ROA) 16.2% More Arrow 19.8% Less Arrow 19.6%
Current ratio 1424.5% Less Arrow 1019.7% Less Arrow 555.6%
Return on equity (ROE) 17.7% More Arrow 22.1% More Arrow 25.0%
Change turnover -582 More Arrow 599 More Arrow 1,621
Change turnover % -6% More Arrow 6% More Arrow 20%
Chg. No. of employees 3 Equal arrow 3 Equal arrow 3
Chg. No. of employees % 3% More Arrow 4% Equal arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.