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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Treeline Consulting AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 35,795 Less Arrow 28,821 Less Arrow 22,218
Financial expenses 1 Less Arrow 0 More Arrow 1
Earnings before taxes 3,996 Less Arrow 3,926 Less Arrow 1,850
EBITDA 4,032 Less Arrow 3,965 Less Arrow 1,895
Total assets 14,378 Less Arrow 13,291 Less Arrow 10,811
Current assets 14,191 Less Arrow 13,069 Less Arrow 10,388
Current liabilities 10,018 Less Arrow 9,046 Less Arrow 6,646
Equity capital 4,360 Less Arrow 4,245 Less Arrow 4,165
- share capital 50 Equal arrow 50 Equal arrow 50
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 2,753 Less Arrow 2,620 Less Arrow 2,222
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 6,974 Less Arrow 6,603 Less Arrow 2,831
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.