TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tollo Linear AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
342,123
|
441,992
|
384,247 |
| Financial expenses |
11
|
26
|
44 |
| Earnings before taxes |
62,610
|
86,509
|
73,657 |
| EBITDA |
64,824
|
87,300
|
75,738 |
| Total assets |
226,736
|
252,795
|
231,120 |
| Current assets |
136,764
|
134,929
|
152,352 |
| Current liabilities |
59,698
|
77,818
|
75,949 |
| Equity capital |
135,646
|
140,083
|
130,120 |
| - share capital |
649
|
672
|
668 |
| Employees (average) |
160
|
157
|
153 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
59.8%
|
55.4%
|
56.3% |
| Turnover per employee |
2,138
|
2,815
|
2,511 |
| Profit as a percentage of turnover |
18.3%
|
19.6%
|
19.2% |
| Return on assets (ROA) |
27.6%
|
34.2%
|
31.9% |
| Current ratio |
229.1%
|
173.4%
|
200.6% |
| Return on equity (ROE) |
46.2%
|
61.8%
|
56.6% |
| Change turnover |
-85,250
|
55,766
|
76,044 |
| Change turnover % |
-20%
|
14%
|
25% |
| Chg. No. of employees |
3
|
4
|
5 |
| Chg. No. of employees % |
2%
|
3%
|
3% |
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.