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Tjörns Omnibustrafik Aktiebolag
AB
Active
Org 5564366218
Bussvägen, 471 50
Bleket
Scheduled passenger transport by road
· NACE 4931
Est. 1991
89 employees
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Sweden
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Scheduled passenger transport by road
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Tjörns Omnibustrafik Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
34M
67M
101M
135M
88M
2020
92M
2021
110M
2022
117M
2023
110M
2024
EBITDA
SEK millions
0M
12M
24M
35M
47M
31M
2020
34M
2021
41M
2022
40M
2023
37M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
87 720
91 980
110 019
116 667
109 978
Staff expenses
—
—
—
—
—
EBITDA
30 521
33 588
41 379
40 296
36 630
Depreciation & amort.
−13 092
−12 981
−12 893
−12 305
−12 422
EBIT
17 429
20 607
28 486
27 991
24 208
Net financials
−888
−687
−394
1 622
2 553
Profit before tax
10 541
33 519
29 291
28 863
35 646
Tax
−2 294
−6 929
−6 047
−5 999
−7 443
Net profit
8 247
26 590
23 244
22 864
28 203
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
138 850
143 885
145 978
150 822
165 021
Equity
45 624
68 215
89 459
110 323
134 526
Long-term debt
32 213
18 495
11 098
0
0
Short-term debt
17 013
26 775
16 037
10 364
9 245
Total debt
49 226
45 270
27 135
10 364
9 245
Financial ratios
5-year trend
EBITDA margin
33.3%
This company
15.8%
Market median
+111% vs market
2020
2024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
2020
2024
Return on equity
21.0%
This company
18.4%
Market median
+14% vs market
2020
2024
Net profit margin
25.6%
This company
8.1%
Market median
+216% vs market
2020
2024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
2020
2024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Tjörns Omnibustrafik Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
