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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Treeline Consulting AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 23,919 Less Arrow 20,957 Less Arrow 16,467
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 2,670 More Arrow 2,855 Less Arrow 1,371
EBITDA 2,694 More Arrow 2,883 Less Arrow 1,404
Total assets 9,608 More Arrow 9,664 Less Arrow 8,013
Current assets 9,483 More Arrow 9,503 Less Arrow 7,699
Current liabilities 6,694 Less Arrow 6,578 Less Arrow 4,926
Equity capital 2,913 More Arrow 3,087 Equal arrow 3,087
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 30.3% More Arrow 31.9% More Arrow 38.5%
Turnover per employee 1,840 More Arrow 1,905 Less Arrow 1,647
Profit as a percentage of turnover 11.2% More Arrow 13.6% Less Arrow 8.3%
Return on assets (ROA) 27.8% More Arrow 29.5% Less Arrow 17.1%
Current ratio 141.7% More Arrow 144.5% More Arrow 156.3%
Return on equity (ROE) 91.7% More Arrow 92.5% Less Arrow 44.4%
Change turnover 4,660 More Arrow 4,801 Less Arrow 2,098
Change turnover % 24% More Arrow 30% Less Arrow 15%
Chg. No. of employees 2 Less Arrow 1 More Arrow 9
Chg. No. of employees % 18% Less Arrow 10% More Arrow 900%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.