TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Tree Logistics AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 1,460 | 1,200 | 1,002 |
Financial expenses | 17 | 15 | 0 |
Earnings before taxes | 267 | 278 | 353 |
EBITDA | 281 | 292 | 350 |
Total assets | 712 | 740 | 674 |
Current assets | 670 | 527 | 481 |
Current liabilities | 476 | 203 | 176 |
Equity capital | 220 | 538 | 435 |
- share capital | 5 | 4 | 5 |
Employees (average) | 5 | 4 | 3 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 30.9% | 72.7% | 64.5% |
Turnover per employee | 292 | 300 | 334 |
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% | 259.6% | 273.3% |
Return on equity (ROE) | 121.4% | 51.7% | 81.1% |
Change turnover | 256 | 279 | 187 |
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.