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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tollgate 3 AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,231 Less Arrow 14,195 Less Arrow 10,243
Financial expenses 0 More Arrow 2 Less Arrow 0
Earnings before taxes 587 More Arrow 747 Less Arrow 200
EBITDA 618 More Arrow 786 Less Arrow 203
Total assets 5,576 More Arrow 6,223 Less Arrow 4,855
Current assets 5,372 More Arrow 5,969 Less Arrow 4,612
Current liabilities 2,719 More Arrow 3,342 Less Arrow 2,223
Equity capital 2,858 More Arrow 2,881 Less Arrow 2,632
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 51.3% Less Arrow 46.3% More Arrow 54.2%
Turnover per employee 1,423 Less Arrow 1,290 Less Arrow 1,024
Profit as a percentage of turnover 4.1% More Arrow 5.3% Less Arrow 2.0%
Return on assets (ROA) 10.5% More Arrow 12.0% Less Arrow 4.1%
Current ratio 197.6% Less Arrow 178.6% More Arrow 207.5%
Return on equity (ROE) 20.5% More Arrow 25.9% Less Arrow 7.6%
Change turnover -220 More Arrow 3,224 Less Arrow 1,146
Change turnover % -2% More Arrow 29% Less Arrow 13%
Chg. No. of employees -1 More Arrow 1 More Arrow 2
Chg. No. of employees % -9% More Arrow 10% More Arrow 25%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.