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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Tollsbo Group AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 399,804 Less Arrow 360,889 Less Arrow 336,618
Financial expenses 4,540 Less Arrow 1,386 More Arrow 1,387
Earnings before taxes 24,515 More Arrow 35,183 Less Arrow 31,202
EBITDA 35,431 More Arrow 41,030 Less Arrow 35,836
Total assets 297,086 More Arrow 300,008 Less Arrow 253,611
Current assets 167,251 More Arrow 167,829 Less Arrow 140,837
Current liabilities 44,670 More Arrow 55,473 Less Arrow 48,560
Equity capital 210,117 Less Arrow 194,420 Less Arrow 180,650
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 1,030 Less Arrow 1,026 Less Arrow 825

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 70.7% Less Arrow 64.8% More Arrow 71.2%
Turnover per employee 388 Less Arrow 352 More Arrow 408
Profit as a percentage of turnover 6.1% More Arrow 9.7% Less Arrow 9.3%
Return on assets (ROA) 9.8% More Arrow 12.2% More Arrow 12.8%
Current ratio 374.4% Less Arrow 302.5% Less Arrow 290.0%
Return on equity (ROE) 11.7% More Arrow 18.1% Less Arrow 17.3%
Change turnover 37,865 More Arrow 51,538 More Arrow 58,823
Change turnover % 10% More Arrow 17% More Arrow 21%
Chg. No. of employees 4 More Arrow 201 Less Arrow 74
Chg. No. of employees % 0% More Arrow 24% Less Arrow 10%

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.