TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tollgate 3 AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,201
|
1,263
|
973 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
50
|
66
|
19 |
| EBITDA |
52
|
70
|
19 |
| Total assets |
471
|
554
|
461 |
| Current assets |
453
|
531
|
438 |
| Current liabilities |
229
|
297
|
211 |
| Equity capital |
241
|
256
|
250 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.2%
|
46.2%
|
54.2% |
| Turnover per employee |
120
|
115
|
97 |
| Profit as a percentage of turnover |
4.2%
|
5.2%
|
2.0% |
| Return on assets (ROA) |
10.6%
|
11.9%
|
4.1% |
| Current ratio |
197.8%
|
178.8%
|
207.6% |
| Return on equity (ROE) |
20.7%
|
25.8%
|
7.6% |
| Change turnover |
-19
|
287
|
109 |
| Change turnover % |
-2%
|
29%
|
13% |
| Chg. No. of employees |
-1
|
1
|
2 |
| Chg. No. of employees % |
-9%
|
10%
|
25% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.