TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tollo Linear AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
526,782
|
658,045
|
575,019 |
| Financial expenses |
17
|
38
|
66 |
| Earnings before taxes |
96,403
|
128,796
|
110,227 |
| EBITDA |
99,812
|
129,973
|
113,340 |
| Total assets |
349,116
|
376,366
|
345,867 |
| Current assets |
210,581
|
200,884
|
227,992 |
| Current liabilities |
91,920
|
115,856
|
113,656 |
| Equity capital |
208,860
|
208,558
|
194,722 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
3,292
|
4,191
|
3,758 |
| 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 |
-131,263
|
83,026
|
113,798 |
| 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.