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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tylösands Kompaniet AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 292,045 Less Arrow 248,042 Less Arrow 193,992
Financial expenses 7,047 Less Arrow 3,810 More Arrow 4,037
Earnings before taxes 40,241 More Arrow 51,895 Less Arrow 43,480
EBITDA 61,253 More Arrow 67,585 Less Arrow 60,325
Total assets 386,030 Less Arrow 313,458 Less Arrow 301,778
Current assets 100,017 Less Arrow 90,931 More Arrow 136,480
Current liabilities 69,548 More Arrow 71,462 Less Arrow 57,984
Equity capital 150,152 Less Arrow 139,077 More Arrow 139,968
- share capital 2,026 Less Arrow 1,892 More Arrow 1,950
Employees (average) 231 Less Arrow 212 Less Arrow 164

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 38.9% More Arrow 44.4% More Arrow 46.4%
Turnover per employee 1,264 Less Arrow 1,170 More Arrow 1,183
Profit as a percentage of turnover 13.8% More Arrow 20.9% More Arrow 22.4%
Return on assets (ROA) 12.2% More Arrow 17.8% Less Arrow 15.7%
Current ratio 143.8% Less Arrow 127.2% More Arrow 235.4%
Return on equity (ROE) 26.8% More Arrow 37.3% Less Arrow 31.1%
Change turnover 26,403 More Arrow 59,880 Less Arrow 47,329
Change turnover % 10% More Arrow 32% Equal arrow 32%
Chg. No. of employees 19 More Arrow 48 Less Arrow 10
Chg. No. of employees % 9% More Arrow 29% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.