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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tjörns Omnibustrafik AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 110,019 Less Arrow 91,980 Less Arrow 87,720
Financial expenses 488 More Arrow 688 More Arrow 890
Earnings before taxes 28,092 Less Arrow 19,920 Less Arrow 16,541
EBITDA 41,379 Less Arrow 33,588 Less Arrow 30,521
Total assets 145,978 Less Arrow 143,885 Less Arrow 138,850
Current assets 89,096 Less Arrow 76,724 Less Arrow 58,708
Current liabilities 16,036 More Arrow 26,775 Less Arrow 17,013
Equity capital 112,379 Less Arrow 91,927 Less Arrow 79,944
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
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 1,326 Less Arrow 1,150 Less Arrow 1,070
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 286.6% More Arrow 345.1%
Return on equity (ROE) 25.0% Less Arrow 21.7% Less Arrow 20.7%
Change turnover 18,039 Less Arrow 4,260 Less Arrow -1,683
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.