TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Tree Logistics AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 16,197 | 13,353 | 10,251 |
Financial expenses | 184 | 169 | 3 |
Earnings before taxes | 2,965 | 3,095 | 3,609 |
EBITDA | 3,116 | 3,246 | 3,579 |
Total assets | 7,902 | 8,237 | 6,889 |
Current assets | 7,431 | 5,867 | 4,918 |
Current liabilities | 5,279 | 2,255 | 1,799 |
Equity capital | 2,443 | 5,982 | 4,452 |
- share capital | 50 | 50 | 50 |
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 | 3,239 | 3,338 | 3,417 |
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 | 2,844 | 3,102 | 1,913 |
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.