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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tylösands Kompaniet AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 248,042 Less Arrow 193,992 Less Arrow 157,549
Financial expenses 3,810 More Arrow 4,037 More Arrow 4,461
Earnings before taxes 51,895 Less Arrow 43,480 Less Arrow 12,767
EBITDA 67,585 Less Arrow 60,325 Less Arrow 35,820
Total assets 313,458 Less Arrow 301,778 Less Arrow 271,989
Current assets 90,931 More Arrow 136,480 Less Arrow 86,541
Current liabilities 71,462 Less Arrow 57,984 Less Arrow 45,386
Equity capital 139,077 More Arrow 139,968 Less Arrow 113,084
- share capital 1,892 More Arrow 1,950 More Arrow 2,095
Employees (average) 212 Less Arrow 164 Less Arrow 154

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 44.4% More Arrow 46.4% Less Arrow 41.6%
Turnover per employee 1,170 More Arrow 1,183 Less Arrow 1,023
Profit as a percentage of turnover 20.9% More Arrow 22.4% Less Arrow 8.1%
Return on assets (ROA) 17.8% Less Arrow 15.7% Less Arrow 6.3%
Current ratio 127.2% More Arrow 235.4% Less Arrow 190.7%
Return on equity (ROE) 37.3% Less Arrow 31.1% Less Arrow 11.3%
Change turnover 59,880 Less Arrow 47,329 Less Arrow -74,325
Change turnover % 32% Equal arrow 32% Less Arrow -32%
Chg. No. of employees 48 Less Arrow 10 Less Arrow -38
Chg. No. of employees % 29% Less Arrow 6% Less Arrow -20%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (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.