TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tjörns Yachtservice AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
6,546
|
6,093
|
6,075 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
622
|
490
|
305 |
| EBITDA |
673
|
537
|
327 |
| Total assets |
4,386
|
4,053
|
3,878 |
| Current assets |
2,944
|
2,899
|
2,835 |
| Current liabilities |
2,008
|
1,686
|
1,639 |
| Equity capital |
2,288
|
1,794
|
1,410 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
6
|
6 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
52.2%
|
44.3%
|
36.4% |
| Turnover per employee |
1,091
|
1,016
|
1,012 |
| Profit as a percentage of turnover |
9.5%
|
8.0%
|
5.0% |
| Return on assets (ROA) |
14.2%
|
12.1%
|
7.9% |
| Current ratio |
146.6%
|
171.9%
|
173.0% |
| Return on equity (ROE) |
27.2%
|
27.3%
|
21.6% |
| Change turnover |
453
|
18
|
64 |
| Change turnover % |
7%
|
0%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.