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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tollsbo Group AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 4,494,040 Less Arrow 3,798,863 Less Arrow 3,357,257
Financial expenses 51,027 Less Arrow 14,591 Less Arrow 13,835
Earnings before taxes 275,563 More Arrow 370,350 Less Arrow 311,194
EBITDA 398,268 More Arrow 431,895 Less Arrow 357,412
Total assets 3,339,429 Less Arrow 3,158,007 Less Arrow 2,529,393
Current assets 1,880,005 Less Arrow 1,766,633 Less Arrow 1,404,643
Current liabilities 502,118 More Arrow 583,931 Less Arrow 484,310
Equity capital 2,361,842 Less Arrow 2,046,538 Less Arrow 1,801,709
- share capital 101 Less Arrow 95 More Arrow 98
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 4,363 Less Arrow 3,703 More Arrow 4,069
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 12.9%
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 425,621 More Arrow 542,506 More Arrow 586,671
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.