TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Treeline Consulting AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
3,217
|
2,818
|
2,213 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
359
|
384
|
184 |
| EBITDA |
362
|
388
|
189 |
| Total assets |
1,292
|
1,300
|
1,077 |
| Current assets |
1,275
|
1,278
|
1,035 |
| Current liabilities |
900
|
885
|
662 |
| Equity capital |
392
|
415
|
415 |
| - share capital |
4
|
5
|
5 |
| Employees (average) |
13
|
11
|
10 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
30.3%
|
31.9%
|
38.5% |
| Turnover per employee |
247
|
256
|
221 |
| Profit as a percentage of turnover |
11.2%
|
13.6%
|
8.3% |
| Return on assets (ROA) |
27.8%
|
29.5%
|
17.1% |
| Current ratio |
141.7%
|
144.4%
|
156.3% |
| Return on equity (ROE) |
91.6%
|
92.5%
|
44.3% |
| Change turnover |
627
|
646
|
282 |
| Change turnover % |
24%
|
30%
|
15% |
| Chg. No. of employees |
2
|
1
|
9 |
| Chg. No. of employees % |
18%
|
10%
|
900% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.