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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Tollgate 3 AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 14,195 Less Arrow 10,243 Less Arrow 9,380
Financial expenses 2 Less Arrow 0 More Arrow 1
Earnings before taxes 747 Less Arrow 200 More Arrow 986
EBITDA 786 Less Arrow 203 More Arrow 987
Total assets 6,223 Less Arrow 4,855 More Arrow 5,425
Current assets 5,969 Less Arrow 4,612 More Arrow 5,425
Current liabilities 3,342 Less Arrow 2,223 More Arrow 2,406
Equity capital 2,881 Less Arrow 2,632 More Arrow 3,019
- share capital 101 Less Arrow 95 More Arrow 98
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 1,290 Less Arrow 1,024 More Arrow 1,172
Profit as a percentage of turnover 5.3% Less Arrow 2.0% 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 3,224 Less Arrow 1,146 More Arrow 2,068
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.