TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tollsbo Group AB
Closing information (x1000 SEK)
Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
Turnover |
4,436,228
|
4,016,082
|
3,442,556 |
Financial expenses |
50,371
|
15,425
|
14,187 |
Earnings before taxes |
272,018
|
391,527
|
319,101 |
EBITDA |
393,145
|
456,591
|
366,493 |
Total assets |
3,296,470
|
3,338,582
|
2,593,658 |
Current assets |
1,855,820
|
1,867,649
|
1,440,331 |
Current liabilities |
495,659
|
617,320
|
496,615 |
Equity capital |
2,331,459
|
2,163,559
|
1,847,486 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
4,307
|
3,914
|
4,173 |
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 |
420,146
|
573,526
|
601,577 |
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.