TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tollgate 3 AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
14,012
|
10,829
|
9,618 |
Financial expenses |
2
|
0
|
1 |
Earnings before taxes |
737
|
211
|
1,011 |
EBITDA |
776
|
215
|
1,012 |
Total assets |
6,143
|
5,133
|
5,563 |
Current assets |
5,892
|
4,876
|
5,563 |
Current liabilities |
3,299
|
2,350
|
2,467 |
Equity capital |
2,844
|
2,783
|
3,096 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
11
|
10
|
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
46.3%
|
54.2%
|
55.7% |
Turnover per employee |
1,274
|
1,083
|
1,202 |
Profit as a percentage of turnover |
5.3%
|
1.9%
|
10.5% |
Return on assets (ROA) |
12.0%
|
4.1%
|
18.2% |
Current ratio |
178.6%
|
207.5%
|
225.5% |
Return on equity (ROE) |
25.9%
|
7.6%
|
32.7% |
Change turnover |
3,183
|
1,211
|
2,121 |
Change turnover % |
29%
|
13%
|
28% |
Chg. No. of employees |
1
|
2
![]() |
2 |
Chg. No. of employees % |
10%
|
25%
|
33% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.