TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tollsbo Group AB
Closing information (x1000 DKK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
2,979,701
|
2,683,679
|
2,503,191 |
Financial expenses |
33,833
|
10,307
|
10,316 |
Earnings before taxes |
182,708
|
261,631
|
232,028 |
EBITDA |
264,065
|
305,109
|
266,489 |
Total assets |
2,214,155
|
2,230,951
|
1,885,930 |
Current assets |
1,246,507
|
1,248,025
|
1,047,310 |
Current liabilities |
332,921
|
412,514
|
361,104 |
Equity capital |
1,565,982
|
1,445,762
|
1,343,365 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
1,030
|
1,026
|
825 |
Financial ratios
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Solvency |
70.7%
|
64.8%
|
71.2% |
Turnover per employee |
2,893
|
2,616
|
3,034 |
Profit as a percentage of turnover |
6.1%
|
9.7%
|
9.3% |
Return on assets (ROA) |
9.8%
|
12.2%
|
12.9% |
Current ratio |
374.4%
|
302.5%
|
290.0% |
Return on equity (ROE) |
11.7%
|
18.1%
|
17.3% |
Change turnover |
282,201
|
383,249
|
437,426 |
Change turnover % |
10%
|
17%
|
21% |
Chg. No. of employees |
4
|
201
|
74 |
Chg. No. of employees % |
0%
|
24%
|
10% |
Total value of public sale
Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Total value of public sale |
0
![]() |
0
![]() |
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.