TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Tree Logistics AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 10,879 | 8,923 | 7,454 |
Financial expenses | 124 | 113 | 2 |
Earnings before taxes | 1,992 | 2,068 | 2,624 |
EBITDA | 2,093 | 2,169 | 2,602 |
Total assets | 5,308 | 5,504 | 5,009 |
Current assets | 4,991 | 3,921 | 3,576 |
Current liabilities | 3,546 | 1,507 | 1,308 |
Equity capital | 1,641 | 3,997 | 3,237 |
- share capital | 34 | 33 | 36 |
Employees (average) | 5 | 4 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.9% | 72.6% | 64.6% |
Turnover per employee | 2,176 | 2,231 | 2,485 |
Profit as a percentage of turnover | 18.3% | 23.2% | 35.2% |
Return on assets (ROA) | 39.9% | 39.6% | 52.4% |
Current ratio | 140.8% | 260.2% | 273.4% |
Return on equity (ROE) | 121.4% | 51.7% | 81.1% |
Change turnover | 1,910 | 2,073 | 1,391 |
Change turnover % | 21% | 30% | 23% |
Chg. No. of employees | 1 | 1 | 0 |
Chg. No. of employees % | 25% | 33% | 0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.