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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 397,092 More Arrow 399,804 Less Arrow 360,889
Financial expenses 4,217 More Arrow 4,540 Less Arrow 1,386
Earnings before taxes 25,812 Less Arrow 24,515 More Arrow 35,183
EBITDA 35,896 Less Arrow 35,431 More Arrow 41,030
Total assets 325,064 Less Arrow 297,086 More Arrow 300,008
Current assets 186,289 Less Arrow 167,251 More Arrow 167,829
Current liabilities 86,434 Less Arrow 44,670 More Arrow 55,473
Equity capital 220,729 Less Arrow 210,117 Less Arrow 194,420
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 993 More Arrow 1,030 Less Arrow 1,026

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.9% More Arrow 70.7% Less Arrow 64.8%
Turnover per employee 400 Less Arrow 388 Less Arrow 352
Profit as a percentage of turnover 6.5% Less Arrow 6.1% More Arrow 9.7%
Return on assets (ROA) 9.2% More Arrow 9.8% More Arrow 12.2%
Current ratio 215.5% More Arrow 374.4% Less Arrow 302.5%
Return on equity (ROE) 11.7% Equal arrow 11.7% More Arrow 18.1%
Change turnover 10,880 More Arrow 37,865 More Arrow 51,538
Change turnover % 3% More Arrow 10% More Arrow 17%
Chg. No. of employees -37 More Arrow 4 More Arrow 201
Chg. No. of employees % -4% More Arrow 0% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.