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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Tollsbo Group AB

Closing information (x1000 NOK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,703,954 Less Arrow 4,494,040 Less Arrow 3,798,863
Financial expenses 49,955 More Arrow 51,027 Less Arrow 14,591
Earnings before taxes 305,767 Less Arrow 275,563 More Arrow 370,350
EBITDA 425,223 Less Arrow 398,268 More Arrow 431,895
Total assets 3,850,711 Less Arrow 3,339,429 Less Arrow 3,158,007
Current assets 2,206,784 Less Arrow 1,880,005 Less Arrow 1,766,633
Current liabilities 1,023,902 Less Arrow 502,118 More Arrow 583,931
Equity capital 2,614,751 Less Arrow 2,361,842 Less Arrow 2,046,538
- share capital 103 Less Arrow 101 Less Arrow 95
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 4,737 Less Arrow 4,363 Less Arrow 3,703
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 128,882 More Arrow 425,621 More Arrow 542,506
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.