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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Tollsbo Group AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 4,561,199 Less Arrow 4,436,228 Less Arrow 4,016,082
Financial expenses 48,439 More Arrow 50,371 Less Arrow 15,425
Earnings before taxes 296,488 Less Arrow 272,018 More Arrow 391,527
EBITDA 412,318 Less Arrow 393,145 More Arrow 456,591
Total assets 3,733,850 Less Arrow 3,296,470 More Arrow 3,338,582
Current assets 2,139,813 Less Arrow 1,855,820 More Arrow 1,867,649
Current liabilities 992,829 Less Arrow 495,659 More Arrow 617,320
Equity capital 2,535,399 Less Arrow 2,331,459 Less Arrow 2,163,559
- share capital 100 Equal arrow 100 Equal arrow 100
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 4,593 Less Arrow 4,307 Less Arrow 3,914
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 124,971 More Arrow 420,146 More Arrow 573,526
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.