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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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ForesTree AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,070 Less Arrow 740 Less Arrow 723
Financial expenses 4 More Arrow 5 More Arrow 8
Earnings before taxes 17 Less Arrow -17 Less Arrow -33
EBITDA 99 More Arrow 118 Less Arrow 116
Total assets 517 More Arrow 591 More Arrow 675
Current assets 195 Less Arrow 194 Less Arrow 164
Current liabilities 137 More Arrow 195 Less Arrow 189
Equity capital 337 Less Arrow 321 More Arrow 364
- share capital 168 Less Arrow 167 More Arrow 182
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 65.2% Less Arrow 54.3% Less Arrow 53.9%
Turnover per employee 1,070 Less Arrow 740 Less Arrow 723
Profit as a percentage of turnover 1.6% Less Arrow -2.3% Less Arrow -4.6%
Return on assets (ROA) 4.1% Less Arrow -2.0% Less Arrow -3.7%
Current ratio 142.3% Less Arrow 99.5% Less Arrow 86.8%
Return on equity (ROE) 5.0% Less Arrow -5.3% Less Arrow -9.1%
Change turnover 326 Less Arrow 76 Less Arrow -239
Change turnover % 44% Less Arrow 11% Less Arrow -25%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.