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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 73,518 Less Arrow 66,882 Less Arrow 65,015
Financial expenses 326 More Arrow 500 More Arrow 660
Earnings before taxes 18,772 Less Arrow 14,484 Less Arrow 12,260
EBITDA 27,651 Less Arrow 24,423 Less Arrow 22,621
Total assets 97,547 More Arrow 104,623 Less Arrow 102,910
Current assets 59,537 Less Arrow 55,788 Less Arrow 43,512
Current liabilities 10,716 More Arrow 19,469 Less Arrow 12,609
Equity capital 75,095 Less Arrow 66,843 Less Arrow 59,251
- share capital 668 More Arrow 727 More Arrow 741
Employees (average) 83 Less Arrow 80 More Arrow 82

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 77.0% Less Arrow 63.9% Less Arrow 57.6%
Turnover per employee 886 Less Arrow 836 Less Arrow 793
Profit as a percentage of turnover 25.5% Less Arrow 21.7% Less Arrow 18.9%
Return on assets (ROA) 19.6% Less Arrow 14.3% Less Arrow 12.6%
Current ratio 555.6% Less Arrow 286.5% More Arrow 345.1%
Return on equity (ROE) 25.0% Less Arrow 21.7% Less Arrow 20.7%
Change turnover 12,054 Less Arrow 3,098 Less Arrow -1,247
Change turnover % 20% Less Arrow 5% Less Arrow -2%
Chg. No. of employees 3 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 4% Less Arrow -2% Equal arrow -2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.