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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Tollgate 3 AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 9,412 Less Arrow 7,236 Less Arrow 6,994
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 495 Less Arrow 141 More Arrow 735
EBITDA 521 Less Arrow 144 More Arrow 736
Total assets 4,126 Less Arrow 3,430 More Arrow 4,045
Current assets 3,958 Less Arrow 3,258 More Arrow 4,045
Current liabilities 2,216 Less Arrow 1,570 More Arrow 1,794
Equity capital 1,910 Less Arrow 1,860 More Arrow 2,251
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Less Arrow 10 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 46.3% More Arrow 54.2% More Arrow 55.6%
Turnover per employee 856 Less Arrow 724 More Arrow 874
Profit as a percentage of turnover 5.3% Less Arrow 1.9% More Arrow 10.5%
Return on assets (ROA) 12.0% Less Arrow 4.1% More Arrow 18.2%
Current ratio 178.6% More Arrow 207.5% More Arrow 225.5%
Return on equity (ROE) 25.9% Less Arrow 7.6% More Arrow 32.7%
Change turnover 2,138 Less Arrow 809 More Arrow 1,542
Change turnover % 29% Less Arrow 13% More Arrow 28%
Chg. No. of employees 1 More Arrow 2 Equal arrow 2
Chg. No. of employees % 10% More Arrow 25% More Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.