TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Tjörns Omnibustrafik AB
Closing information (x1000 NOK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
104,068
|
89,701
|
91,896 |
Financial expenses |
462
|
671
|
932 |
Earnings before taxes |
26,573
|
19,426
|
17,328 |
EBITDA |
39,141
|
32,756
|
31,974 |
Total assets |
138,082
|
140,320
|
145,459 |
Current assets |
84,277
|
74,823
|
61,503 |
Current liabilities |
15,169
|
26,112
|
17,823 |
Equity capital |
106,301
|
89,649
|
83,749 |
- share capital |
946
|
975
|
1,048 |
Employees (average) |
83
|
80
|
82 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
77.0%
|
63.9%
|
57.6% |
Turnover per employee |
1,254
|
1,121
![]() |
1,121 |
Profit as a percentage of turnover |
25.5%
|
21.7%
|
18.9% |
Return on assets (ROA) |
19.6%
|
14.3%
|
12.6% |
Current ratio |
555.6%
|
286.5%
|
345.1% |
Return on equity (ROE) |
25.0%
|
21.7%
|
20.7% |
Change turnover |
17,063
|
4,154
|
-1,763 |
Change turnover % |
20%
|
5%
|
-2% |
Chg. No. of employees |
3
|
-2
![]() |
-2 |
Chg. No. of employees % |
4%
|
-2%
![]() |
-2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Total value of public sale |
0
![]() |
0
![]() |
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.