TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Twelve Trees AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
8,482
|
4,657
|
2,227 |
Financial expenses |
0
|
6
|
9 |
Earnings before taxes |
2,466
|
63
|
-1,160 |
EBITDA |
2,482
|
85
|
-1,311 |
Total assets |
5,830
|
7,450
|
7,670 |
Current assets |
5,789
|
7,405
|
7,608 |
Current liabilities |
843
|
540
|
731 |
Equity capital |
4,774
|
6,833
|
6,851 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
7
|
4
|
5 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
81.9%
|
91.7%
|
89.3% |
Turnover per employee |
1,212
|
1,164
|
445 |
Profit as a percentage of turnover |
29.1%
|
1.4%
|
-52.1% |
Return on assets (ROA) |
42.3%
|
0.9%
|
-15.0% |
Current ratio |
686.7%
|
1371.3%
|
1040.8% |
Return on equity (ROE) |
51.7%
|
0.9%
|
-16.9% |
Change turnover |
3,825
|
2,430
|
-3,230 |
Change turnover % |
82%
|
109%
|
-59% |
Chg. No. of employees |
3
|
-1
![]() |
-1 |
Chg. No. of employees % |
75%
|
-20%
|
-17% |
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.