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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Tollsbo Group AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 2,962,307 More Arrow 2,979,701 Less Arrow 2,683,679
Financial expenses 31,459 More Arrow 33,833 Less Arrow 10,307
Earnings before taxes 192,557 Less Arrow 182,708 More Arrow 261,631
EBITDA 267,783 Less Arrow 264,065 More Arrow 305,109
Total assets 2,424,979 Less Arrow 2,214,155 More Arrow 2,230,951
Current assets 1,389,719 Less Arrow 1,246,507 More Arrow 1,248,025
Current liabilities 644,801 Less Arrow 332,921 More Arrow 412,514
Equity capital 1,646,635 Less Arrow 1,565,982 Less Arrow 1,445,762
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 993 More Arrow 1,030 Less Arrow 1,026

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 67.9% More Arrow 70.7% Less Arrow 64.8%
Turnover per employee 2,983 Less Arrow 2,893 Less Arrow 2,616
Profit as a percentage of turnover 6.5% Less Arrow 6.1% More Arrow 9.7%
Return on assets (ROA) 9.2% More Arrow 9.8% More Arrow 12.2%
Current ratio 215.5% More Arrow 374.4% Less Arrow 302.5%
Return on equity (ROE) 11.7% Equal arrow 11.7% More Arrow 18.1%
Change turnover 81,163 More Arrow 282,201 More Arrow 383,249
Change turnover % 3% More Arrow 10% More Arrow 17%
Chg. No. of employees -37 More Arrow 4 More Arrow 201
Chg. No. of employees % -4% More Arrow 0% More Arrow 24%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.